Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/3 | 168,177 | 14/10/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/4 | 30,879 | 14/10/2022 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/5 | 22,162 | 14/10/2022 | 5THSFC/2022-23/P/23 | 3,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/6 | 24,172 | 14/10/2022 | XVFC/2022-23/P/1 | 36,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/7 | 12,770 | 14/10/2022 | XVFC/2022-23/P/2 | 1,345 | |||||||||
17/10/2022 | 5THSFC/2022-23/P/24 | 89,983 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/25 | 118,019 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/3 | 54,819 | ||||||||||||
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