Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/8 | 56,820 | 14/10/2022 | 5THSFC/2022-23/P/13 | 46,568 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/9 | 19,610 | 14/10/2022 | 5THSFC/2022-23/P/14 | 2,970 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/10 | 7,050 | 14/10/2022 | 5THSFC/2022-23/P/15 | 8,464 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/16 | 25,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/17 | 19,610 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/18 | 19,610 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/19 | 7,050 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/16 | 36,206 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/17 | 6,075 | ||||||||||||
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