Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/10 | 59,037 | 13/10/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/11 | 6,300 | 13/10/2022 | 5THSFC/2022-23/P/17 | 53,714 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/8 | 6,300 | 13/10/2022 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/9 | 59,037 | 17/10/2022 | 5THSFC/2022-23/P/19 | 4,720 | |||||||||
17/10/2022 | 5THSFC/2022-23/P/20 | 7,575 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/21 | 16,684 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/22 | 6,150 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/17 | 91,783 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/18 | 9,000 | ||||||||||||
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