Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2022 | 5THSFC/2022-23/R/3 | 70,200 | 23/10/2022 | 5THSFC/2022-23/P/13 | 23,460 | |||||||||
31/10/2022 | XVFC/2022-23/R/16 | 100,000 | 23/10/2022 | 5THSFC/2022-23/P/14 | 25,251 | |||||||||
23/10/2022 | 5THSFC/2022-23/P/15 | 70,200 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/31 | 35,800 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/32 | 12,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/33 | 2,311 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/34 | 6,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/35 | 18,000 | ||||||||||||
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