Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/5 | 138,554 | 07/10/2022 | 5THSFC/2022-23/P/12 | 61,430 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/6 | 12,600 | 07/10/2022 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/4 | 100,000 | 07/10/2022 | XVFC/2022-23/P/17 | 4,295 | |||||||||
07/10/2022 | XVFC/2022-23/P/18 | 52,980 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
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