Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/10 | 6,300 | 06/10/2022 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/11 | 75,665 | 06/10/2022 | XVFC/2022-23/P/12 | 36,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/12 | 6,300 | 07/10/2022 | XVFC/2022-23/P/13 | 9,372 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/13 | 75,665 | 07/10/2022 | XVFC/2022-23/P/14 | 5,325 | |||||||||
07/10/2022 | XVFC/2022-23/P/15 | 2,800 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/16 | 24,241 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/17 | 5,500 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/11 | 57,461 | ||||||||||||
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