Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/6 | 500 | 02/10/2022 | 5THSFC/2022-23/P/13 | 20,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/7 | 9,950 | 02/10/2022 | 5THSFC/2022-23/P/14 | 2,850 | |||||||||
03/10/2022 | XVFC/2022-23/R/6 | 27,968 | 02/10/2022 | XVFC/2022-23/P/13 | 6,000 | |||||||||
03/10/2022 | XVFC/2022-23/R/7 | 18,440 | 02/10/2022 | XVFC/2022-23/P/14 | 18,440 | |||||||||
03/10/2022 | XVFC/2022-23/R/8 | 23,500 | 02/10/2022 | XVFC/2022-23/P/15 | 51,468 | |||||||||
02/10/2022 | XVFC/2022-23/P/16 | 47,665 | ||||||||||||
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