Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/15 | 75,855 | 01/10/2022 | 5THSFC/2022-23/P/26 | 6,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/16 | 71,699 | 01/10/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/17 | 6,500 | 01/10/2022 | XVFC/2022-23/P/15 | 19,140 | |||||||||
01/10/2022 | XVFC/2022-23/P/16 | 19,140 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/28 | 6,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/29 | 20,570 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/18 | 54,537 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/20 | 239,875 | ||||||||||||
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