Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/7 | 6,100 | 13/10/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/8 | 24,403 | 13/10/2022 | 5THSFC/2022-23/P/15 | 8,000 | |||||||||
31/10/2022 | OWN/2022-23/R/3 | 1,910 | 13/10/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
31/10/2022 | OWN/2022-23/R/4 | 592 | 13/10/2022 | XVFC/2022-23/P/5 | 80,000 | |||||||||
13/10/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/7 | 671 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/8 | 1,007 | ||||||||||||
31/10/2022 | OWN/2022-23/P/3 | 18 | ||||||||||||
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