Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/5 | 104,862 | 28/10/2022 | 5THSFC/2022-23/P/30 | 16,074 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/6 | 5,486 | 28/10/2022 | 5THSFC/2022-23/P/31 | 108,056 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/7 | 104,862 | 28/10/2022 | 5THSFC/2022-23/P/32 | 262,266 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/8 | 104,862 | 28/10/2022 | XVFC/2022-23/P/22 | 4,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/9 | 44,451 | 28/10/2022 | XVFC/2022-23/P/23 | 3,500 | |||||||||
28/10/2022 | XVFC/2022-23/P/24 | 54,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/25 | 2,100 | ||||||||||||
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