Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/10 | 6,100 | 01/10/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/11 | 53,661 | 17/10/2022 | 5THSFC/2022-23/P/18 | 35,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/12 | 6,100 | 17/10/2022 | 5THSFC/2022-23/P/19 | 20,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/13 | 53,661 | 17/10/2022 | 5THSFC/2022-23/P/20 | 85,417 | |||||||||
17/10/2022 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/17 | 125,743 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/18 | 136,680 | ||||||||||||
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