Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/6 | 79,000 | 02/10/2022 | 5THSFC/2022-23/P/18 | 63,992 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/7 | 50,000 | 02/10/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/4 | 13,000 | 02/10/2022 | 5THSFC/2022-23/P/20 | 59,851 | |||||||||
02/10/2022 | XVFC/2022-23/P/22 | 55,230 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/23 | 44,100 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/24 | 84,000 | ||||||||||||
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