Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/4 | 38,154 | 08/10/2022 | 5THSFC/2022-23/P/8 | 5,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/5 | 6,100 | 08/10/2022 | 5THSFC/2022-23/P/9 | 12,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/6 | 38,154 | 08/10/2022 | XVFC/2022-23/P/14 | 44,970 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/7 | 6,100 | 08/10/2022 | XVFC/2022-23/P/15 | 23,460 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/8 | 38,112 | 21/10/2022 | 5THSFC/2022-23/P/10 | 1,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/3 | 9,762 | 21/10/2022 | XVFC/2022-23/P/16 | 19,500 | |||||||||
21/10/2022 | XVFC/2022-23/P/17 | 99,120 | ||||||||||||
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