Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/10 | 27,863 | 19/10/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/7 | 6,100 | 19/10/2022 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/8 | 27,863 | 19/10/2022 | 5THSFC/2022-23/P/20 | 7,142 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/9 | 6,100 | 19/10/2022 | 5THSFC/2022-23/P/21 | 7,747 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/22 | 22,545 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/23 | 28,320 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/24 | 14,592 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/24 | 9,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/25 | 4,371 | ||||||||||||
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