Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/10 | 6,300 | 19/10/2022 | 5THSFC/2022-23/P/17 | 25,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/11 | 69,080 | 19/10/2022 | 5THSFC/2022-23/P/18 | 54,988 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/12 | 57,380 | 19/10/2022 | XVFC/2022-23/P/9 | 12,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/P/19 | 55,460 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/20 | 17,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/21 | 371.57 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/10 | 34,750 | ||||||||||||
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