Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/2 | 120,000 | 19/10/2022 | 5THSFC/2022-23/P/10 | 3,650 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/3 | 156,000 | 19/10/2022 | 5THSFC/2022-23/P/11 | 33,085 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/12 | 29,140 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/13 | 14,940 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/13 | 33,603 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/14 | 65,367 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/15 | 13,574 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/16 | 5,010 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/14 | 57,853 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/15 | 61,175 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/16 | 56,858 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/17 | 20,000 | ||||||||||||
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