Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/4 | 6,300 | 01/10/2022 | 5THSFC/2022-23/P/16 | 76,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/5 | 69,842 | 01/10/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/6 | 6,300 | 01/10/2022 | 5THSFC/2022-23/P/18 | 5,200 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/7 | 73,920 | 01/10/2022 | XVFC/2022-23/P/81 | 18,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/9 | 1,491 | 20/10/2022 | 5THSFC/2022-23/P/19 | 38,600 | |||||||||
20/10/2022 | XVFC/2022-23/P/82 | 19,800 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/83 | 79,431 | ||||||||||||
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