Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/6 | 215,000 | 15/10/2022 | 5THSFC/2022-23/P/5 | 2,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/10 | 2,000 | 15/10/2022 | 5THSFC/2022-23/P/6 | 10,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/7 | 24,000 | 15/10/2022 | 5THSFC/2022-23/P/7 | 35,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/8 | 10,000 | 15/10/2022 | 5THSFC/2022-23/P/8 | 24,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/9 | 35,000 | 15/10/2022 | XVFC/2022-23/P/15 | 6,840 | |||||||||
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