Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/3 | 48,072 | 07/10/2022 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
07/10/2022 | XVFC/2022-23/P/16 | 32,760 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/17 | 13,600 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/18 | 10,500 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/13 | 65,700 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/14 | 11,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/15 | 5,400 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/21 | 11,200 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
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