Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/3 | 20,000 | 01/10/2022 | 5THSFC/2022-23/P/8 | 18,000 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/4 | 98,584 | 01/10/2022 | XVFC/2022-23/P/10 | 27,000 | |||||||||
01/10/2022 | XVFC/2022-23/P/8 | 1,673 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/9 | 2,510 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/11 | 23,215 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/10 | 17,005 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/9 | 35,000 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/12 | 23,215 | ||||||||||||
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