Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/11 | 6,100 | 07/10/2022 | 5THSFC/2022-23/P/8 | 30,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/12 | 41,743 | 07/10/2022 | XVFC/2022-23/P/26 | 12,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/13 | 6,100 | 07/10/2022 | XVFC/2022-23/P/27 | 1,148 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/14 | 41,743 | 07/10/2022 | XVFC/2022-23/P/28 | 1,722 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/9 | 103,436 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/29 | 106,943 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/10 | 77,443 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/11 | 11,500 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/30 | 38,572 | ||||||||||||
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