Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/5 | 69,500 | 11/10/2022 | 5THSFC/2022-23/P/19 | 65,391 | |||||||||
11/10/2022 | XVFC/2022-23/P/17 | 4,686 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/18 | 4,686 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/19 | 4,686 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/20 | 4,686 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/21 | 15,500 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/23 | 13,900 | ||||||||||||
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