Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/10 | 6,100 | 07/10/2022 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/11 | 44,993 | 07/10/2022 | 5THSFC/2022-23/P/20 | 9,300 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/12 | 521 | 07/10/2022 | XVFC/2022-23/P/16 | 1,847 | |||||||||
07/10/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/21 | 20,590 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/22 | 18,500 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/18 | 119,578 | ||||||||||||
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