Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/10 | 6,150 | 04/10/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/9 | 27,000 | 04/10/2022 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/11 | 55,000 | 04/10/2022 | XVFC/2022-23/P/4 | 9,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/12 | 36,034 | 10/10/2022 | 5THSFC/2022-23/P/19 | 48,432 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/20 | 36,034 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/21 | 32,194 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/5 | 4,995 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/6 | 4,995 | ||||||||||||
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