Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/10 | 6,300 | 01/10/2022 | 5THSFC/2022-23/P/13 | 7,880 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/11 | 57,078 | 01/10/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/12 | 6,300 | 01/10/2022 | XVFC/2022-23/P/26 | 6,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/13 | 57,078 | 01/10/2022 | XVFC/2022-23/P/27 | 9,000 | |||||||||
02/10/2022 | XVFC/2022-23/P/28 | 24,970 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/15 | 7,316 | ||||||||||||
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