Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/6 | 58,448 | 03/10/2022 | 5THSFC/2022-23/P/20 | 23,830 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/7 | 58,106 | 03/10/2022 | XVFC/2022-23/P/12 | 12,000 | |||||||||
03/10/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/14 | 101,381 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/21 | 19,809 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/22 | 19,860 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/23 | 13,970 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/15 | 2,145 | ||||||||||||
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