Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/6 | 265,000 | 15/10/2022 | 5THSFC/2022-23/P/13 | 26,707 | |||||||||
15/10/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/14 | 1,100 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/8 | 37,780 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/9 | 23,690 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/10 | 20,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/11 | 66,350 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/12 | 22,000 | ||||||||||||
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