Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/10 | 6,100 | 14/10/2022 | XVFC/2022-23/P/14 | 99,385 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/8 | 62,408 | 14/10/2022 | XVFC/2022-23/P/15 | 12,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/9 | 6,100 | 20/10/2022 | 5THSFC/2022-23/P/8 | 74,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/11 | 52,409 | 20/10/2022 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
20/10/2022 | XVFC/2022-23/P/16 | 56,986 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/10 | 205,074 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/17 | 102,981 | ||||||||||||
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