Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/12 | 6,300 | 13/10/2022 | 5THSFC/2022-23/P/17 | 24,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/13 | 56,849 | 13/10/2022 | 5THSFC/2022-23/P/18 | 30,000 | |||||||||
13/10/2022 | XVFC/2022-23/P/17 | 38,500 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/18 | 3,500 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/19 | 2,550 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/20 | 6,450 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/21 | 36,000 | ||||||||||||
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