Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/2 | 49,810 | 11/10/2022 | 5THSFC/2022-23/P/2 | 49,810 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/3 | 30,000 | 11/10/2022 | XVFC/2022-23/P/18 | 79,990 | |||||||||
13/10/2022 | XVFC/2022-23/P/19 | 49,810 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/3 | 30,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/20 | 37,990 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/21 | 36,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/22 | 85,500 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/23 | 84,000 | ||||||||||||
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