Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/10 | 52,658 | 02/10/2022 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/11 | 52,658 | 02/10/2022 | 5THSFC/2022-23/P/11 | 30,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/12 | 6,100 | 02/10/2022 | 5THSFC/2022-23/P/12 | 5,510 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/8 | 539 | 02/10/2022 | XVFC/2022-23/P/6 | 17,354 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/9 | 6,100 | 20/10/2022 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/7 | 25,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/8 | 5,112 | ||||||||||||
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