Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/8 | 206,718.08 | 11/10/2022 | XVFC/2022-23/P/30 | 6,000 | |||||||||
11/10/2022 | XVFC/2022-23/P/31 | 7,500 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/30 | 4,850 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/31 | 2,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/32 | 2,150 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/32 | 4,200 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/33 | 22,320 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/34 | 16,500 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/35 | 22,660 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/36 | 62,560 | ||||||||||||
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