Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/11 | 6,100 | 07/10/2022 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/12 | 30,317 | 07/10/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/13 | 30,317 | 07/10/2022 | 5THSFC/2022-23/P/14 | 2,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/14 | 6,100 | 07/10/2022 | 5THSFC/2022-23/P/15 | 41,992 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/16 | 14,074 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/8 | 834 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/17 | 567 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/18 | 18,444 | ||||||||||||
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