Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/14 | 6,300 | 06/10/2022 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/15 | 70,663 | 06/10/2022 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
06/10/2022 | XVFC/2022-23/P/24 | 61,950 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/25 | 9,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/26 | 5,500 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/25 | 18,500 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/26 | 3,071 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/27 | 7,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/28 | 118 | ||||||||||||
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