Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/5 | 50,000 | 19/10/2022 | 5THSFC/2022-23/P/15 | 33,600 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/6 | 100,000 | 19/10/2022 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/7 | 33,600 | 19/10/2022 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/8 | 13,155 | 21/10/2022 | 5THSFC/2022-23/P/18 | 58,065 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/19 | 4,500 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/20 | 24,870 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/12 | 33,600 | ||||||||||||
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