Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/10 | 6,100 | 31/10/2022 | 5THSFC/2022-23/P/16 | 13,500 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/11 | 42,185 | 31/10/2022 | XVFC/2022-23/P/18 | 41,880 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/12 | 6,100 | 31/10/2022 | XVFC/2022-23/P/19 | 21,570 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/13 | 42,185 | 31/10/2022 | XVFC/2022-23/P/20 | 22,031 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/9 | 987 | 31/10/2022 | XVFC/2022-23/P/21 | 21,612 | |||||||||
31/10/2022 | XVFC/2022-23/P/23 | 22,217 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/24 | 22,319 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/25 | 24,000 | ||||||||||||
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