Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/1 | 6,000 | 06/10/2022 | 5THSFC/2022-23/P/5 | 42,992 | |||||||||
31/10/2022 | XVFC/2022-23/R/4 | 18,495 | 06/10/2022 | 5THSFC/2022-23/P/6 | 70,632 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/7 | 5,964 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/10 | 36,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/6 | 18,495 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/7 | 9,981 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/8 | 68,747 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/9 | 5,532 | ||||||||||||
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