Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/9 | 60,000 | 07/10/2022 | 5THSFC/2022-23/P/20 | 31,126 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/10 | 80,000 | 07/10/2022 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/22 | 19,580 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/23 | 18,050 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/24 | 19,850 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/17 | 19,999 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/26 | 15,030 | ||||||||||||
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