Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/15 | 86,226 | 06/10/2022 | 5THSFC/2022-23/P/24 | 75,700 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/25 | 1,015 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/35 | 22,152 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/36 | 34,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/37 | 5,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/38 | 7,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/39 | 7,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/40 | 14,160 | ||||||||||||
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