Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2022 | 5THSFC/2022-23/R/6 | 10,500 | 08/10/2022 | 5THSFC/2022-23/P/13 | 30,700 | |||||||||
09/10/2022 | XVFC/2022-23/R/3 | 32,250 | 08/10/2022 | XVFC/2022-23/P/11 | 32,250 | |||||||||
14/10/2022 | XVFC/2022-23/R/4 | 18,000 | 08/10/2022 | XVFC/2022-23/P/13 | 18,000 | |||||||||
14/10/2022 | FFC/2022-23/P/2 | 10,500 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/14 | 32,250 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
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