Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/6 | 76,877 | 04/10/2022 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/7 | 6,500 | 04/10/2022 | 5THSFC/2022-23/P/24 | 2,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/26 | 3,600 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/19 | 45,342 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/20 | 1,951 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/27 | 69,640 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/28 | 10,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/29 | 2,000 | ||||||||||||
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