Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/8 | 129,000 | 03/10/2022 | 5THSFC/2022-23/P/22 | 33,682 | |||||||||
03/10/2022 | XVFC/2022-23/P/10 | 87,080 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/11 | 92,205 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/12 | 3,848 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/13 | 2,565 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/23 | 64,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/14 | 17,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/24 | 120,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
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