Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/11 | 56,844 | 12/10/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/12 | 6,300 | 12/10/2022 | 5THSFC/2022-23/P/19 | 83,108 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/13 | 56,844 | 12/10/2022 | 5THSFC/2022-23/P/20 | 28,000 | |||||||||
12/10/2022 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/25 | 3,907 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/26 | 84,543 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/21 | 27,500 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/22 | 10,000 | ||||||||||||
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