Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/11 | 31,718 | 06/10/2022 | 5THSFC/2022-23/P/7 | 24,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/12 | 6,100 | 06/10/2022 | 5THSFC/2022-23/P/8 | 5,000 | |||||||||
06/10/2022 | XVFC/2022-23/P/12 | 52,100 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/13 | 923 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/14 | 24,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/15 | 50,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/9 | 60,000 | ||||||||||||
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