Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/3 | 75,000 | 13/10/2022 | 5THSFC/2022-23/P/20 | 19,600 | |||||||||
13/10/2022 | XVFC/2022-23/P/15 | 68,908 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/16 | 140,537 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/17 | 76,754 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/19 | 109,215 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/21 | 15,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/22 | 14,500 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/23 | 34,616 | ||||||||||||
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