Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/7 | 57,026 | 01/10/2022 | 5THSFC/2022-23/P/8 | 10,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/8 | 6,100 | 01/10/2022 | XVFC/2022-23/P/11 | 1,802 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/10 | 6,100 | 01/10/2022 | XVFC/2022-23/P/12 | 6,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/9 | 57,204 | 01/10/2022 | XVFC/2022-23/P/13 | 192,015 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/9 | 109,820 | ||||||||||||
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