Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/8 | 41,000 | 05/10/2022 | 5THSFC/2022-23/P/9 | 55,000 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/9 | 8,542 | 05/10/2022 | XVFC/2022-23/P/11 | 19,200 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/10 | 55,000 | 05/10/2022 | XVFC/2022-23/P/12 | 19,250 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/11 | 4,541 | 08/10/2022 | 5THSFC/2022-23/P/10 | 10,000 | |||||||||
09/10/2022 | XVFC/2022-23/R/3 | 12,000 | 08/10/2022 | XVFC/2022-23/P/13 | 55,000 | |||||||||
08/10/2022 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
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