Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/13 | 6,100 | 06/10/2022 | 5THSFC/2022-23/P/13 | 91,593 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/14 | 40,103 | 06/10/2022 | XVFC/2022-23/P/10 | 67,293 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/15 | 1,000 | 06/10/2022 | XVFC/2022-23/P/11 | 57,137 | |||||||||
06/10/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/14 | 2,662 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/15 | 2,662 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/14 | 1,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/15 | 44,980 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/16 | 36,904 | ||||||||||||
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