Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/10 | 6,500 | 03/10/2022 | 5THSFC/2022-23/P/12 | 129,610 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/9 | 100,331 | 03/10/2022 | XVFC/2022-23/P/12 | 249,100 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/11 | 100,331 | 14/10/2022 | 5THSFC/2022-23/P/13 | 213,325 | |||||||||
22/10/2022 | XVFC/2022-23/P/13 | 63,720 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/14 | 130,150 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/15 | 6,300 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/16 | 16,754 | ||||||||||||
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