Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2022 | 5THSFC/2022-23/R/7 | 3,000 | 18/10/2022 | XVFC/2022-23/P/10 | 36,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/8 | 9,500 | 18/10/2022 | XVFC/2022-23/P/11 | 1,702 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/9 | 3,000 | 18/10/2022 | XVFC/2022-23/P/12 | 6,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/10 | 6,100 | 22/10/2022 | 5THSFC/2022-23/P/19 | 15,500 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/11 | 6,100 | 22/10/2022 | XVFC/2022-23/P/13 | 64,424 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/12 | 41,252 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/13 | 6,100 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/14 | 41,252 | ||||||||||||
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