Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/7 | 6,500 | 10/10/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/8 | 84,942 | 10/10/2022 | 5THSFC/2022-23/P/18 | 20,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/9 | 99,120 | 10/10/2022 | 5THSFC/2022-23/P/19 | 7,149 | |||||||||
10/10/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/20 | 99,120 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/21 | 99,120 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/22 | 8,756 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/11 | 41,592 | ||||||||||||
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