Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/9 | 37,247 | 18/10/2022 | 5THSFC/2022-23/P/10 | 80,754 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/10 | 23,010 | 18/10/2022 | 5THSFC/2022-23/P/11 | 23,010 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/11 | 80,754 | 18/10/2022 | XVFC/2022-23/P/12 | 9,000 | |||||||||
18/10/2022 | XVFC/2022-23/P/13 | 20,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/15 | 1,536 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/16 | 1,024 | ||||||||||||
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