Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/10 | 28,833 | 13/10/2022 | 5THSFC/2022-23/P/11 | 50,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/11 | 6,100 | 13/10/2022 | 5THSFC/2022-23/P/12 | 19,208 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/12 | 28,833 | 13/10/2022 | XVFC/2022-23/P/13 | 12,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/9 | 6,100 | 13/10/2022 | XVFC/2022-23/P/14 | 8,960 | |||||||||
13/10/2022 | XVFC/2022-23/P/15 | 1,982 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/16 | 15,950 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/17 | 39,909 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/19 | 10,225 | ||||||||||||
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