Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/8 | 45,000 | 07/10/2022 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/P/24 | 15,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/25 | 7,700 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/26 | 18,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/27 | 1,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/6 | 24,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/7 | 15,300 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/8 | 5,500 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/9 | 22,000 | ||||||||||||
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