Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/3 | 6,100 | 03/10/2022 | 5THSFC/2022-23/P/8 | 30,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/4 | 34,343 | 03/10/2022 | 5THSFC/2022-23/P/9 | 18,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/5 | 32,449 | 03/10/2022 | XVFC/2022-23/P/5 | 89,430 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/6 | 6,100 | 31/10/2022 | XVFC/2022-23/P/6 | 118 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/7 | 540 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/R/8 | 33,926 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/R/9 | 12,200 | ||||||||||||
31/10/2022 | XVFC/2022-23/R/3 | 455 | ||||||||||||
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