Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/11 | 78,902 | 15/10/2022 | 5THSFC/2022-23/P/22 | 20,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/12 | 6,500 | 15/10/2022 | 5THSFC/2022-23/P/23 | 19,360 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/13 | 78,902 | 15/10/2022 | 5THSFC/2022-23/P/24 | 5,400 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/14 | 6,500 | 15/10/2022 | 5THSFC/2022-23/P/25 | 5,200 | |||||||||
15/10/2022 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/15 | 2,095 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/16 | 2,170 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/17 | 95,501 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/18 | 19,980 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
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