Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/6 | 6,100 | 07/10/2022 | 5THSFC/2022-23/P/7 | 5,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/7 | 39,599 | 07/10/2022 | 5THSFC/2022-23/P/8 | 18,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/8 | 39,599 | 22/10/2022 | 5THSFC/2022-23/P/9 | 19,115 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/9 | 6,100 | 22/10/2022 | XVFC/2022-23/P/10 | 1,633 | |||||||||
22/10/2022 | XVFC/2022-23/P/11 | 1,089 | ||||||||||||
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