Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/10 | 70,644 | 18/10/2022 | 5THSFC/2022-23/P/13 | 97,500 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/7 | 75,678 | 18/10/2022 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/8 | 73,860 | 18/10/2022 | XVFC/2022-23/P/28 | 17,110 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/9 | 74,769 | 18/10/2022 | XVFC/2022-23/P/29 | 6,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/5 | 100,000 | 18/10/2022 | XVFC/2022-23/P/30 | 11,000 | |||||||||
18/10/2022 | XVFC/2022-23/P/31 | 12,000 | ||||||||||||
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