Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/1 | 14,500 | 11/10/2022 | 5THSFC/2022-23/P/4 | 78,100 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/5 | 53,923 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/6 | 15,975 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/15 | 15,975 | ||||||||||||
21/10/2022 | 4THSFC/2022-23/P/6 | 10,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/8 | 14,500 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/17 | 34,650 | ||||||||||||
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