Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/4 | 23,000 | 18/10/2022 | 5THSFC/2022-23/P/6 | 98,180 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/5 | 260,000 | 18/10/2022 | 5THSFC/2022-23/P/7 | 42,209 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/8 | 39,790 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/10 | 12,010 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/12 | 21,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/13 | 17,866 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/14 | 17,154 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/7 | 34,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/8 | 30,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/9 | 54,000 | ||||||||||||
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