Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/6 | 30,742 | 06/10/2022 | 5THSFC/2022-23/P/15 | 38,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/7 | 6,100 | 11/10/2022 | 5THSFC/2022-23/P/16 | 100,481 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/8 | 30,742 | 11/10/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/9 | 6,100 | 11/10/2022 | XVFC/2022-23/P/15 | 17,000 | |||||||||
11/10/2022 | XVFC/2022-23/P/16 | 9,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/17 | 58,450 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/18 | 30,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/19 | 39,500 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/20 | 31,500 | ||||||||||||
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