Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/13 | 6,500 | 15/10/2022 | 5THSFC/2022-23/P/25 | 127,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/14 | 83,694 | 15/10/2022 | 5THSFC/2022-23/P/26 | 30,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/15 | 644 | 15/10/2022 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/16 | 6,500 | 15/10/2022 | 5THSFC/2022-23/P/28 | 3,600 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/17 | 83,694 | 22/10/2022 | XVFC/2022-23/P/11 | 15,500 | |||||||||
22/10/2022 | XVFC/2022-23/P/12 | 34,500 | ||||||||||||
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