Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/10 | 85,000 | 03/10/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/11 | 42,000 | 03/10/2022 | 5THSFC/2022-23/P/17 | 19,980 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/18 | 59,980 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/19 | 4,501 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/15 | 106,862 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/16 | 76,008 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/21 | 18,475 | ||||||||||||
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