Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/10 | 6,500 | 03/10/2022 | 5THSFC/2022-23/P/20 | 3,600 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/9 | 169,284 | 03/10/2022 | 5THSFC/2022-23/P/21 | 39,500 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/11 | 24,933 | 03/10/2022 | 5THSFC/2022-23/P/22 | 67,082 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/12 | 169,284 | 03/10/2022 | 5THSFC/2022-23/P/23 | 34,734 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/13 | 6,500 | 03/10/2022 | 5THSFC/2022-23/P/24 | 43,820 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/26 | 3,500 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/41 | 53,820 | ||||||||||||
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