Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/7 | 59,043 | 02/10/2022 | XVFC/2022-23/P/10 | 110,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/8 | 205,992 | 02/10/2022 | XVFC/2022-23/P/11 | 38,500 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/9 | 1,669 | 09/10/2022 | 5THSFC/2022-23/P/8 | 22,500 | |||||||||
31/10/2022 | XVFC/2022-23/R/3 | 6,168 | 09/10/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
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