Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/7 | 75,300 | 03/10/2022 | XVFC/2022-23/P/19 | 4,732 | |||||||||
03/10/2022 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/22 | 20,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/23 | 19,800 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/21 | 36,560 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/22 | 36,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/24 | 55,220 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/23 | 34,200 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/24 | 3,150 | ||||||||||||
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