Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/11 | 49,608 | 03/10/2022 | XVFC/2022-23/P/14 | 18,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/12 | 18,000 | 14/10/2022 | 5THSFC/2022-23/P/19 | 36,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/13 | 10,000 | 14/10/2022 | XVFC/2022-23/P/15 | 1,364 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/14 | 5,000 | 14/10/2022 | XVFC/2022-23/P/16 | 2,046 | |||||||||
15/10/2022 | XVFC/2022-23/R/3 | 18,000 | 14/10/2022 | XVFC/2022-23/P/17 | 6,000 | |||||||||
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