Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/1 | 21,417 | 02/10/2022 | 4THSFC/2022-23/P/9 | 6,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/2 | 185,200 | 02/10/2022 | 5THSFC/2022-23/P/2 | 21,417 | |||||||||
16/10/2022 | XVFC/2022-23/R/6 | 59,689 | 07/10/2022 | XVFC/2022-23/P/10 | 32,142 | |||||||||
16/10/2022 | XVFC/2022-23/R/7 | 51,841 | 07/10/2022 | XVFC/2022-23/P/11 | 21,000 | |||||||||
07/10/2022 | XVFC/2022-23/P/9 | 21,417 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/3 | 111,530 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/12 | 310,393 | ||||||||||||
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