Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/10 | 6,100 | 15/10/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/11 | 42,640 | 15/10/2022 | 5THSFC/2022-23/P/18 | 76,500 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/12 | 42,640 | 15/10/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/13 | 6,100 | 15/10/2022 | XVFC/2022-23/P/10 | 1,759 | |||||||||
15/10/2022 | XVFC/2022-23/P/7 | 166,700 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/8 | 9,200 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/9 | 1,173 | ||||||||||||
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