Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/9 | 31,265 | 07/10/2022 | 5THSFC/2022-23/P/18 | 17,253 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/10 | 6,100 | 07/10/2022 | 5THSFC/2022-23/P/19 | 2,700 | |||||||||
31/10/2022 | XVFC/2022-23/R/5 | 11,000 | 07/10/2022 | XVFC/2022-23/P/12 | 24,000 | |||||||||
07/10/2022 | XVFC/2022-23/P/13 | 10,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/21 | 2,750 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/22 | 4,850 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/14 | 4,500 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/15 | 9,750 | ||||||||||||
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