Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/15 | 6,100 | 12/10/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/16 | 49,812 | 12/10/2022 | XVFC/2022-23/P/13 | 6,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/17 | 38,000 | 12/10/2022 | XVFC/2022-23/P/14 | 49,494 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/18 | 39,370 | 12/10/2022 | XVFC/2022-23/P/15 | 49,279 | |||||||||
12/10/2022 | XVFC/2022-23/P/16 | 49,158 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/19 | 62,835 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
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