Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/3 | 14,000 | 07/10/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
08/10/2022 | XVFC/2022-23/R/7 | 40,000 | 07/10/2022 | XVFC/2022-23/P/14 | 2,661 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/4 | 36,000 | 07/10/2022 | XVFC/2022-23/P/15 | 6,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/5 | 9,000 | 07/10/2022 | XVFC/2022-23/P/16 | 40,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/14 | 52,383 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/15 | 30,000 | ||||||||||||
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