Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/12 | 132,975 | 01/10/2022 | 5THSFC/2022-23/P/15 | 14,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/13 | 6,500 | 01/10/2022 | XVFC/2022-23/P/27 | 122,849 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/14 | 132,975 | 01/10/2022 | XVFC/2022-23/P/28 | 12,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/16 | 169,469 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/17 | 82,841 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/29 | 12,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/30 | 9,142 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/31 | 71,450 | ||||||||||||
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