Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/10 | 57,773 | 14/10/2022 | XVFC/2022-23/P/10 | 3,972 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/5 | 6,300 | 14/10/2022 | XVFC/2022-23/P/11 | 54,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/6 | 57,773 | 14/10/2022 | XVFC/2022-23/P/12 | 3,500 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/7 | 6,300 | 14/10/2022 | XVFC/2022-23/P/9 | 37,240 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/8 | 57,773 | 20/10/2022 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/9 | 6,300 | 20/10/2022 | 5THSFC/2022-23/P/17 | 7,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/18 | 9,100 | ||||||||||||
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