Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/6 | 39,435 | 03/10/2022 | 5THSFC/2022-23/P/4 | 11,200 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/7 | 117,509 | 03/10/2022 | 5THSFC/2022-23/P/5 | 18,000 | |||||||||
04/10/2022 | XVFC/2022-23/R/3 | 63,738 | 03/10/2022 | 5THSFC/2022-23/P/6 | 117,509 | |||||||||
03/10/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/9 | 87,626 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/7 | 117,509 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/10 | 63,738 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/11 | 18,160 | ||||||||||||
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