Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/8 | 86,850 | 01/10/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/9 | 87,000 | 01/10/2022 | 5THSFC/2022-23/P/17 | 9,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/18 | 27,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/21 | 2,210 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/22 | 3,314 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/19 | 16,800 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/20 | 22,610 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/21 | 20,500 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/22 | 27,600 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/23 | 38,700 | ||||||||||||
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