Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/12 | 6,300 | 15/10/2022 | 5THSFC/2022-23/P/13 | 30,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/13 | 60,535 | 15/10/2022 | 5THSFC/2022-23/P/14 | 30,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/14 | 6,300 | 15/10/2022 | 5THSFC/2022-23/P/15 | 29,104 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/15 | 60,535 | 15/10/2022 | 5THSFC/2022-23/P/16 | 29,104 | |||||||||
15/10/2022 | XVFC/2022-23/P/10 | 3,500 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/9 | 4,018 | ||||||||||||
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