Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/10 | 28,489 | 15/10/2022 | 5THSFC/2022-23/P/9 | 69,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/11 | 6,100 | 15/10/2022 | XVFC/2022-23/P/6 | 18,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/12 | 6,100 | 15/10/2022 | XVFC/2022-23/P/7 | 54,909 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/13 | 271 | 15/10/2022 | XVFC/2022-23/P/8 | 1,935 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/9 | 28,489 | 17/10/2022 | XVFC/2022-23/P/9 | 95,970 | |||||||||
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