Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/7 | 30,000 | 01/10/2022 | 5THSFC/2022-23/P/13 | 11,009 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/8 | 6,000 | 01/10/2022 | 5THSFC/2022-23/P/14 | 32,880 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/15 | 54,108 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/16 | 123,341 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/10 | 69,900 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/8 | 32,520 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/9 | 51,017 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/17 | 30,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/19 | 30,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
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