Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/4 | 2,000 | 12/10/2022 | XVFC/2022-23/P/19 | 81,770 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/5 | 17,750 | 12/10/2022 | XVFC/2022-23/P/20 | 81,290 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/6 | 4,000 | 12/10/2022 | XVFC/2022-23/P/21 | 48,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/7 | 15,900 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/R/8 | 5,245 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/R/9 | 17,110 | ||||||||||||
01/10/2022 | XVFC/2022-23/R/21 | 36,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/R/22 | 45,819 | ||||||||||||
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