Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/5 | 56,000 | 06/10/2022 | 5THSFC/2022-23/P/13 | 87,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/6 | 6,000 | 06/10/2022 | XVFC/2022-23/P/11 | 2,524 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/7 | 8,040 | 06/10/2022 | XVFC/2022-23/P/12 | 2,437 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/8 | 87,000 | 06/10/2022 | XVFC/2022-23/P/13 | 1,000 | |||||||||
07/10/2022 | XVFC/2022-23/R/4 | 2,524 | 23/10/2022 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
07/10/2022 | XVFC/2022-23/R/5 | 2,437 | 23/10/2022 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
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