Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/10 | 6,100 | 18/10/2022 | 5THSFC/2022-23/P/20 | 10,620 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/11 | 48,513 | 18/10/2022 | 5THSFC/2022-23/P/21 | 19,352 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/9 | 7,714 | 18/10/2022 | XVFC/2022-23/P/3 | 36,000 | |||||||||
18/10/2022 | XVFC/2022-23/P/4 | 20,443 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/5 | 18,585 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/6 | 27,072 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/7 | 19,794 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/8 | 30,000 | ||||||||||||
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