Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/6 | 6,500 | 07/10/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/7 | 74,978 | 07/10/2022 | XVFC/2022-23/P/18 | 43,610 | |||||||||
07/10/2022 | XVFC/2022-23/P/19 | 44,982 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/20 | 44,002 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/21 | 44,394 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/22 | 44,786 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/23 | 44,982 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/24 | 19,404 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/25 | 19,110 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/26 | 39,500 | ||||||||||||
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