Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/10 | 6,500 | 06/10/2022 | 5THSFC/2022-23/P/6 | 18,500 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/11 | 120,306 | 06/10/2022 | XVFC/2022-23/P/13 | 44,100 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/12 | 120,306 | 06/10/2022 | XVFC/2022-23/P/14 | 18,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/13 | 6,500 | 06/10/2022 | XVFC/2022-23/P/15 | 45,940 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/9 | 2,000 | 06/10/2022 | XVFC/2022-23/P/16 | 18,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/7 | 30,000 | ||||||||||||
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