Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/11 | 6,100 | 10/11/2022 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/12 | 31,188 | 10/11/2022 | 5THSFC/2022-23/P/15 | 20,000 | |||||||||
23/11/2022 | XVFC/2022-23/R/3 | 1,257 | 10/11/2022 | 5THSFC/2022-23/P/16 | 11,500 | |||||||||
23/11/2022 | XVFC/2022-23/R/4 | 1,257 | 10/11/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
23/11/2022 | XVFC/2022-23/R/5 | 1,302 | 10/11/2022 | XVFC/2022-23/P/6 | 18,000 | |||||||||
22/11/2022 | XVFC/2022-23/P/7 | 3,816 | ||||||||||||
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