Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2022 | 5THSFC/2022-23/R/7 | 50,597 | 09/10/2022 | 5THSFC/2022-23/P/13 | 25,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/8 | 50,597 | 09/10/2022 | 5THSFC/2022-23/P/14 | 3,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/3 | 5,484 | 09/10/2022 | XVFC/2022-23/P/15 | 18,000 | |||||||||
09/10/2022 | XVFC/2022-23/P/16 | 3,059 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/16 | 76,048 | ||||||||||||
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