Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/7 | 6,300 | 22/10/2022 | 5THSFC/2022-23/P/14 | 135,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/8 | 74,051 | 22/10/2022 | XVFC/2022-23/P/10 | 3,055 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/9 | 64,156.9 | 22/10/2022 | XVFC/2022-23/P/11 | 6,000 | |||||||||
27/10/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/13 | 6,120 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/14 | 6,120 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/15 | 6,120 | ||||||||||||
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