Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/7 | 35,434 | 03/10/2022 | 5THSFC/2022-23/P/16 | 39,990 | |||||||||
22/10/2022 | XVFC/2022-23/R/4 | 54,278 | 05/10/2022 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
05/10/2022 | XVFC/2022-23/P/27 | 19,060 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/18 | 18,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/28 | 54,278 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/29 | 33,046 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/30 | 8,332 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/20 | 11,542 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/31 | 4,656 | ||||||||||||
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