Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/18 | 33,571 | 07/10/2022 | 5THSFC/2022-23/P/10 | 24,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/19 | 6,100 | 07/10/2022 | 5THSFC/2022-23/P/11 | 5,945 | |||||||||
08/10/2022 | XVFC/2022-23/R/5 | 12,000 | 07/10/2022 | 5THSFC/2022-23/P/9 | 25,000 | |||||||||
07/10/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/14 | 36,000 | ||||||||||||
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