Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/10 | 63,620 | 21/10/2022 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/11 | 63,620 | 21/10/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/12 | 6,300 | 21/10/2022 | 5THSFC/2022-23/P/12 | 6,468 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/13 | 1,669 | 21/10/2022 | 5THSFC/2022-23/P/13 | 3,751 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/5 | 6,300 | 21/10/2022 | 5THSFC/2022-23/P/14 | 36,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/6 | 63,620 | 21/10/2022 | XVFC/2022-23/P/19 | 6,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/7 | 6,300 | 21/10/2022 | XVFC/2022-23/P/20 | 162,150 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/8 | 60,111 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/9 | 6,300 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/R/14 | 36,000 | ||||||||||||
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