Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/25 | 110,530 | 12/10/2022 | 5THSFC/2022-23/P/38 | 18,580 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/26 | 27,570 | 12/10/2022 | 5THSFC/2022-23/P/39 | 39,500 | |||||||||
12/10/2022 | XVFC/2022-23/P/28 | 93,358 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/40 | 31,332 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/41 | 6,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/42 | 27,570 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/29 | 123,694 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/30 | 9,000 | ||||||||||||
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