Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/5 | 75,620 | 21/10/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/6 | 6,000 | 21/10/2022 | 5THSFC/2022-23/P/15 | 18,490 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/7 | 12,000 | 21/10/2022 | 5THSFC/2022-23/P/16 | 24,500 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/19 | 36,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/21 | 12,950 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
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