Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/10 | 6,300 | 10/10/2022 | 5THSFC/2022-23/P/5 | 10,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/11 | 74,176 | 10/10/2022 | XVFC/2022-23/P/12 | 3,060 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/12 | 6,300 | 10/10/2022 | XVFC/2022-23/P/13 | 12,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/13 | 2,313 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/5 | 74,176 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/6 | 70,084 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/7 | 6,300 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/8 | 6,300 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/9 | 74,176 | ||||||||||||
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