Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/6 | 21,252 | 07/10/2022 | XVFC/2022-23/P/7 | 20,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/10 | 46,182 | 07/10/2022 | XVFC/2022-23/P/8 | 9,700 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/11 | 46,182 | 17/10/2022 | 5THSFC/2022-23/P/13 | 87,624 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/7 | 6,100 | 17/10/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/8 | 42,943 | 17/10/2022 | XVFC/2022-23/P/9 | 29,475 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/9 | 6,100 | 18/10/2022 | XVFC/2022-23/P/10 | 19,989 | |||||||||
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