Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/10 | 16,000 | 11/10/2022 | 5THSFC/2022-23/P/14 | 27,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/6 | 35,261 | 11/10/2022 | 5THSFC/2022-23/P/15 | 106,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/7 | 33,316 | 11/10/2022 | XVFC/2022-23/P/17 | 22,500 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/8 | 6,100 | 11/10/2022 | XVFC/2022-23/P/18 | 22,500 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/9 | 6,100 | 11/10/2022 | XVFC/2022-23/P/19 | 7,850 | |||||||||
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