Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/7 | 6,500 | 17/10/2022 | 5THSFC/2022-23/P/16 | 300,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/8 | 144,029 | 17/10/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/10 | 144,029 | 17/10/2022 | 5THSFC/2022-23/P/18 | 5,941 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/9 | 6,500 | 17/10/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/11 | 5,352 | 17/10/2022 | XVFC/2022-23/P/15 | 3,500 | |||||||||
31/10/2022 | XVFC/2022-23/R/5 | 2,796 | 21/10/2022 | 5THSFC/2022-23/P/20 | 10,716 | |||||||||
31/10/2022 | 5THSFC/2022-23/P/21 | 18 | ||||||||||||
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