Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/15 | 55,385 | 14/10/2022 | 5THSFC/2022-23/P/31 | 5,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/16 | 55,385 | 14/10/2022 | 5THSFC/2022-23/P/32 | 6,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/17 | 6,300 | 14/10/2022 | 5THSFC/2022-23/P/33 | 10,500 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/18 | 55,385 | 14/10/2022 | XVFC/2022-23/P/24 | 9,000 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/19 | 6,300 | 14/10/2022 | XVFC/2022-23/P/25 | 12,000 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/20 | 292 | ||||||||||||
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