Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/9 | 59,800 | 07/10/2022 | 5THSFC/2022-23/P/24 | 4,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/25 | 7,300 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/26 | 10,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/21 | 78,296 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/23 | 11,500 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/27 | 31,910 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/28 | 59,799 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/24 | 15,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/25 | 8,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/26 | 10,220 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/27 | 3,245 | ||||||||||||
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