Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/8 | 6,100 | 19/10/2022 | 4THSFC/2022-23/P/1 | 3,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/9 | 6,300 | 19/10/2022 | 5THSFC/2022-23/P/22 | 41,667 | |||||||||
29/10/2022 | 4THSFC/2022-23/R/1 | 45,200 | 19/10/2022 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/24 | 250 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/25 | 15,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/8 | 8,000 | ||||||||||||
28/10/2022 | 4THSFC/2022-23/P/2 | 45,200 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/26 | 3,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/10 | 20,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/9 | 3,000 | ||||||||||||
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