Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/4 | 30,894 | 21/10/2022 | 5THSFC/2022-23/P/10 | 19,200 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/5 | 6,100 | 21/10/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/6 | 6,100 | 21/10/2022 | 5THSFC/2022-23/P/12 | 19,700 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/7 | 32,698 | 21/10/2022 | XVFC/2022-23/P/10 | 1,062 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/8 | 6,100 | 21/10/2022 | XVFC/2022-23/P/8 | 18,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/9 | 32,698 | 21/10/2022 | XVFC/2022-23/P/9 | 18,000 | |||||||||
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