Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/5 | 82,028 | 15/10/2022 | 5THSFC/2022-23/P/19 | 50,286 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/6 | 86,817 | 15/10/2022 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/7 | 86,817 | 15/10/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/8 | 67,041 | 15/10/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
15/10/2022 | XVFC/2022-23/P/11 | 58,830 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/12 | 136,942 | ||||||||||||
31/10/2022 | 4THSFC/2022-23/P/1 | 67,041 | ||||||||||||
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