Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/10 | 6,100 | 02/10/2022 | 5THSFC/2022-23/P/23 | 65,807 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/11 | 37,986 | 02/10/2022 | XVFC/2022-23/P/15 | 30,968 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/12 | 6,100 | 17/10/2022 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/13 | 37,986 | 17/10/2022 | 5THSFC/2022-23/P/25 | 11,613 | |||||||||
17/10/2022 | XVFC/2022-23/P/16 | 27,097 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/26 | 42,581 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/17 | 19,355 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/19 | 3,871 | ||||||||||||
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