Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/10 | 61,579 | 15/10/2022 | 5THSFC/2022-23/P/13 | 39,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/5 | 6,300 | 15/10/2022 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/6 | 61,579 | 15/10/2022 | XVFC/2022-23/P/7 | 160,733 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/7 | 6,300 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/R/8 | 58,182 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/R/9 | 6,300 | ||||||||||||
16/10/2022 | XVFC/2022-23/R/4 | 2,652 | ||||||||||||
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