Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/4 | 30,085 | 17/10/2022 | 5THSFC/2022-23/P/20 | 152,760 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/5 | 26,500 | 17/10/2022 | 5THSFC/2022-23/P/21 | 18,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/6 | 33,385 | 17/10/2022 | XVFC/2022-23/P/20 | 431,326 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/7 | 62,790 | 21/10/2022 | 5THSFC/2022-23/P/22 | 152,760 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/8 | 18,000 | 21/10/2022 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
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