Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/10 | 6,300 | 13/10/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/11 | 38,351 | 19/10/2022 | 5THSFC/2022-23/P/18 | 55,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/12 | 38,351 | 19/10/2022 | 5THSFC/2022-23/P/19 | 34,220 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/13 | 6,100 | 19/10/2022 | XVFC/2022-23/P/8 | 15,500 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/14 | 6,100 | 19/10/2022 | XVFC/2022-23/P/9 | 14,265 | |||||||||
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