Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/1 | 18,500 | 01/10/2022 | 5THSFC/2022-23/P/10 | 36,500 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/2 | 27,000 | 01/10/2022 | 5THSFC/2022-23/P/7 | 70,439 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/8 | 25,000 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/7 | 61,683 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/11 | 36,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/12 | 27,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/13 | 20,250 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/8 | 42,400 | ||||||||||||
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