Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/4 | 18,000 | 13/10/2022 | 5THSFC/2022-23/P/16 | 62,370 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/5 | 18,000 | 13/10/2022 | XVFC/2022-23/P/14 | 68,298 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/6 | 6,000 | 21/10/2022 | XVFC/2022-23/P/15 | 38,500 | |||||||||
22/10/2022 | XVFC/2022-23/R/5 | 18,000 | 21/10/2022 | XVFC/2022-23/P/16 | 24,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/6 | 210,000 | ||||||||||||
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