Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/5 | 89,000 | 07/10/2022 | 5THSFC/2022-23/P/19 | 34,848 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/6 | 80,000 | 07/10/2022 | 5THSFC/2022-23/P/20 | 22,365 | |||||||||
07/10/2022 | XVFC/2022-23/P/34 | 17,550 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/35 | 11,150 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/22 | 21,150 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/23 | 2,150 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/36 | 21,150 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/24 | 30,000 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/25 | 37,170 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/26 | 44,150 | ||||||||||||
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