Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/12 | 23,985 | 11/10/2022 | 5THSFC/2022-23/P/10 | 147,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/13 | 6,100 | 11/10/2022 | XVFC/2022-23/P/5 | 42,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/14 | 717 | 11/10/2022 | XVFC/2022-23/P/6 | 1,649 | |||||||||
31/10/2022 | XVFC/2022-23/R/7 | 1,441 | 11/10/2022 | XVFC/2022-23/P/7 | 10,000 | |||||||||
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