Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2022 | 5THSFC/2022-23/R/14 | 6,300 | 28/10/2022 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/15 | 57,301 | 28/10/2022 | 5THSFC/2022-23/P/9 | 111,000 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/16 | 659 | 28/10/2022 | XVFC/2022-23/P/10 | 174,000 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/17 | 6,300 | 28/10/2022 | XVFC/2022-23/P/11 | 21,000 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/18 | 57,301 | 28/10/2022 | XVFC/2022-23/P/8 | 1,576 | |||||||||
28/10/2022 | XVFC/2022-23/P/9 | 2,364 | ||||||||||||
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