Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/10 | 27,974 | 07/10/2022 | 5THSFC/2022-23/P/11 | 34,200 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/9 | 6,100 | 07/10/2022 | XVFC/2022-23/P/10 | 28,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/11 | 6,100 | 07/10/2022 | XVFC/2022-23/P/5 | 760 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/12 | 27,974 | 07/10/2022 | XVFC/2022-23/P/6 | 1,140 | |||||||||
07/10/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/8 | 35,400 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/9 | 30,200 | ||||||||||||
24/10/2022 | 5THSFC/2022-23/P/12 | 34,000 | ||||||||||||
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