Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/9 | 74,888 | 03/10/2022 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/10 | 6,300 | 03/10/2022 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/11 | 67,991 | 03/10/2022 | XVFC/2022-23/P/10 | 152,939 | |||||||||
03/10/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/20 | 98,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/12 | 14,460 | ||||||||||||
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