Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/10 | 6,100 | 06/10/2022 | 5THSFC/2022-23/P/10 | 21,057 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/11 | 6,100 | 06/10/2022 | 5THSFC/2022-23/P/11 | 4,355 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/9 | 56,501 | 06/10/2022 | 5THSFC/2022-23/P/12 | 2,667 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/9 | 36,640 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/11 | 29,500 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/12 | 38,561 | ||||||||||||
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