Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/2 | 25,600 | 06/10/2022 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/3 | 157,713 | 06/10/2022 | XVFC/2022-23/P/13 | 6,000 | |||||||||
06/10/2022 | XVFC/2022-23/P/14 | 1,500 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/15 | 9,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/16 | 47,500 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/16 | 165,200 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/17 | 13,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/17 | 30,000 | ||||||||||||
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