Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/5 | 96,000 | 17/10/2022 | 5THSFC/2022-23/P/11 | 17,700 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/6 | 28,673 | 17/10/2022 | 5THSFC/2022-23/P/12 | 28,673 | |||||||||
18/10/2022 | XVFC/2022-23/R/7 | 77,542 | 17/10/2022 | 5THSFC/2022-23/P/13 | 7,224 | |||||||||
17/10/2022 | 5THSFC/2022-23/P/14 | 21,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/13 | 77,542 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/14 | 115,682 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/15 | 46,420 | ||||||||||||
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