Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/3 | 6,100 | 19/10/2022 | 5THSFC/2022-23/P/5 | 5,450 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/4 | 23,520 | 19/10/2022 | 5THSFC/2022-23/P/6 | 59,910 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/5 | 6,100 | 19/10/2022 | XVFC/2022-23/P/6 | 685 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/6 | 24,893 | 19/10/2022 | XVFC/2022-23/P/7 | 1,027 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/7 | 24,893 | 19/10/2022 | XVFC/2022-23/P/8 | 1,027 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/8 | 6,100 | 19/10/2022 | XVFC/2022-23/P/9 | 685 | |||||||||
20/10/2022 | XVFC/2022-23/R/3 | 685 | ||||||||||||
20/10/2022 | XVFC/2022-23/R/4 | 1,027 | ||||||||||||
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