Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/12 | 6,100 | 13/10/2022 | 5THSFC/2022-23/P/18 | 130,872 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/13 | 51,610 | 13/10/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/14 | 130,872 | 13/10/2022 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
14/10/2022 | XVFC/2022-23/R/4 | 119,851 | 13/10/2022 | XVFC/2022-23/P/12 | 119,851 | |||||||||
14/10/2022 | XVFC/2022-23/R/5 | 140,747 | 13/10/2022 | XVFC/2022-23/P/13 | 140,747 | |||||||||
13/10/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/21 | 130,872 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/15 | 140,747 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/16 | 119,851 | ||||||||||||
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