Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/3 | 76,582 | 01/10/2022 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
02/10/2022 | XVFC/2022-23/R/5 | 97,860 | 01/10/2022 | 5THSFC/2022-23/P/9 | 24,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/6 | 124,500 | 01/10/2022 | XVFC/2022-23/P/11 | 97,860 | |||||||||
01/10/2022 | XVFC/2022-23/P/12 | 76,765 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/13 | 97,860 | ||||||||||||
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