Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/3 | 173,953 | 15/10/2022 | 5THSFC/2022-23/P/10 | 19,950 | |||||||||
20/10/2022 | XVFC/2022-23/R/8 | 2,769 | 15/10/2022 | 5THSFC/2022-23/P/6 | 18,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/7 | 20,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/8 | 59,850 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/9 | 37,950 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/10 | 10,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/8 | 97,433 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/9 | 19,613 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/11 | 45,525 | ||||||||||||
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