Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/6 | 49,680 | 28/10/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/7 | 6,300 | 28/10/2022 | XVFC/2022-23/P/10 | 12,000 | |||||||||
28/10/2022 | XVFC/2022-23/P/11 | 1,366 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/12 | 2,050 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/8 | 51,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/9 | 43,000 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/12 | 100,000 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/13 | 23,000 | ||||||||||||
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