Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/12 | 50,868 | 01/10/2022 | 5THSFC/2022-23/P/36 | 1,970 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/13 | 6,300 | 01/10/2022 | XVFC/2022-23/P/14 | 27,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/14 | 140,436.66 | 15/10/2022 | 5THSFC/2022-23/P/37 | 113,742 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/38 | 48,033 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/39 | 3,000 | ||||||||||||
31/10/2022 | 4THSFC/2022-23/P/1 | 100,000 | ||||||||||||
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