Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/10 | 6,500 | 01/10/2022 | 5THSFC/2022-23/P/10 | 4,680 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/11 | 78,581 | 01/10/2022 | 5THSFC/2022-23/P/11 | 5,100 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/12 | 6,500 | 01/10/2022 | 5THSFC/2022-23/P/6 | 43,322 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/13 | 1,721 | 01/10/2022 | 5THSFC/2022-23/P/7 | 74,759 | |||||||||
31/10/2022 | XVFC/2022-23/R/4 | 3,962 | 01/10/2022 | 5THSFC/2022-23/P/8 | 6,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/9 | 3,356 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/10 | 144,462 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/11 | 142,338 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/12 | 150,000 | ||||||||||||
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