Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/13 | 37,657 | 18/10/2022 | 5THSFC/2022-23/P/18 | 8,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/14 | 6,100 | 21/10/2022 | 5THSFC/2022-23/P/19 | 24,592 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/15 | 24,500 | 21/10/2022 | 5THSFC/2022-23/P/20 | 24,500 | |||||||||
21/10/2022 | XVFC/2022-23/P/10 | 101,055 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/8 | 35,430 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/9 | 54,194 | ||||||||||||
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