Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/13 | 6,100 | 01/10/2022 | 5THSFC/2022-23/P/5 | 25,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/14 | 30,292 | 01/10/2022 | XVFC/2022-23/P/15 | 12,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/15 | 6,300 | 01/10/2022 | XVFC/2022-23/P/16 | 833 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/16 | 30,661 | 01/10/2022 | XVFC/2022-23/P/17 | 1,249 | |||||||||
22/10/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/7 | 19,600 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/18 | 102,986 | ||||||||||||
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