Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/10 | 6,100 | 11/10/2022 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/11 | 31,502 | 11/10/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/12 | 6,100 | 13/10/2022 | 5THSFC/2022-23/P/17 | 7,750 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/13 | 31,502 | 14/10/2022 | XVFC/2022-23/P/5 | 18,590 | |||||||||
14/10/2022 | XVFC/2022-23/P/6 | 93,790 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/7 | 24,910 | ||||||||||||
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