Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/14 | 41,839 | 29/10/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/15 | 41,839 | 29/10/2022 | 5THSFC/2022-23/P/15 | 19,500 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/16 | 6,100 | 29/10/2022 | 5THSFC/2022-23/P/16 | 25,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/17 | 6,100 | 29/10/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
29/10/2022 | 5THSFC/2022-23/P/18 | 10,620 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/19 | 500 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/20 | 34,800 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
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