Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/3 | 46,876 | 01/10/2022 | 5THSFC/2022-23/P/10 | 151,504 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/4 | 46,183 | 01/10/2022 | 5THSFC/2022-23/P/9 | 30,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/5 | 46,183 | 01/10/2022 | XVFC/2022-23/P/12 | 6,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/6 | 46,183 | 01/10/2022 | XVFC/2022-23/P/13 | 2,102 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/7 | 48,910 | 01/10/2022 | XVFC/2022-23/P/14 | 1,401 | |||||||||
01/10/2022 | XVFC/2022-23/P/15 | 36,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
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