Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/8 | 49,159 | 08/10/2022 | 5THSFC/2022-23/P/24 | 43,400 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/9 | 6,000 | 08/10/2022 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/10 | 9,189 | 08/10/2022 | XVFC/2022-23/P/12 | 18,000 | |||||||||
08/10/2022 | XVFC/2022-23/P/13 | 16,500 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/14 | 1,184 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/15 | 1,776 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/26 | 27,547 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/28 | 18,400 | ||||||||||||
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