Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/1 | 57,750 | 22/10/2022 | 5THSFC/2022-23/P/5 | 50,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/10 | 6,300 | 22/10/2022 | 5THSFC/2022-23/P/6 | 35,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/11 | 57,056 | 22/10/2022 | 5THSFC/2022-23/P/7 | 12,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/2 | 1,212 | 23/10/2022 | 5THSFC/2022-23/P/8 | 25,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/3 | 56,362 | 23/10/2022 | XVFC/2022-23/P/7 | 25,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/4 | 12,600 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/R/5 | 6,300 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/R/6 | 57,056 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/R/7 | 6,300 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/R/8 | 53,909 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/R/9 | 1,005 | ||||||||||||
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