Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/5 | 84,000 | 19/10/2022 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/6 | 75,000 | 19/10/2022 | 5THSFC/2022-23/P/24 | 30,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/7 | 20,575 | 19/10/2022 | 5THSFC/2022-23/P/25 | 30,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/26 | 20,825 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/27 | 22,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/28 | 20,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/29 | 5,000 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/30 | 20,575 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/31 | 28,000 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/10 | 50,530 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/8 | 66,675 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/9 | 16,480 | ||||||||||||
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