Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/3 | 307,000 | 01/10/2022 | XVFC/2022-23/P/14 | 2,076 | |||||||||
01/10/2022 | XVFC/2022-23/P/15 | 3,450 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/6 | 24,447 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/7 | 23,005 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/8 | 108,000 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/9 | 17,040 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/16 | 36,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/10 | 19,500 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/11 | 40,760 | ||||||||||||
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