Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/8 | 6,500 | 19/10/2022 | 5THSFC/2022-23/P/15 | 395,654 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/9 | 106,623 | 19/10/2022 | 5THSFC/2022-23/P/16 | 24,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/4 | 1,897 | 19/10/2022 | 5THSFC/2022-23/P/17 | 20,000 | |||||||||
19/10/2022 | XVFC/2022-23/P/19 | 29,500 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/20 | 32,400 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/21 | 31,393 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/22 | 27,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/23 | 13,200 | ||||||||||||
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