Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/6 | 31,541 | 03/10/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/7 | 113,060 | 03/10/2022 | 5THSFC/2022-23/P/13 | 4,650 | |||||||||
31/10/2022 | XVFC/2022-23/R/3 | 1,681 | 03/10/2022 | XVFC/2022-23/P/12 | 90,330 | |||||||||
03/10/2022 | XVFC/2022-23/P/13 | 118,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/14 | 49,500 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/15 | 14,500 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/16 | 21,800 | ||||||||||||
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