Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/2 | 10,800 | 02/10/2022 | XVFC/2022-23/P/13 | 12,000 | |||||||||
02/10/2022 | XVFC/2022-23/P/14 | 9,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/15 | 40,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/16 | 10,500 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/4 | 26,280 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/17 | 25,103 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/5 | 10,800 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/18 | 5,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/19 | 4,948 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/20 | 5,000 | ||||||||||||
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