Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/8 | 24,497 | 07/10/2022 | 5THSFC/2022-23/P/17 | 19,000 | |||||||||
01/10/2022 | XVFC/2022-23/R/6 | 12,000 | 07/10/2022 | 5THSFC/2022-23/P/18 | 2,981 | |||||||||
08/10/2022 | XVFC/2022-23/R/7 | 2,982 | 07/10/2022 | XVFC/2022-23/P/25 | 11,774 | |||||||||
08/10/2022 | XVFC/2022-23/R/8 | 5,810 | 25/10/2022 | 5THSFC/2022-23/P/19 | 54,000 | |||||||||
25/10/2022 | 5THSFC/2022-23/R/9 | 65,000 | 25/10/2022 | 5THSFC/2022-23/P/20 | 24,497 | |||||||||
26/10/2022 | 5THSFC/2022-23/R/10 | 24,497 | ||||||||||||
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