Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/3 | 466 | 19/10/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/4 | 1,573 | 19/10/2022 | 5THSFC/2022-23/P/11 | 7,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/5 | 40,367 | 19/10/2022 | 5THSFC/2022-23/P/6 | 36,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/6 | 6,100 | 19/10/2022 | 5THSFC/2022-23/P/7 | 18,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/7 | 6,100 | 19/10/2022 | 5THSFC/2022-23/P/8 | 15,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/10 | 40,864 | 19/10/2022 | 5THSFC/2022-23/P/9 | 76,950 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/11 | 40,864 | 19/10/2022 | XVFC/2022-23/P/2 | 40,664 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/8 | 38,610 | 19/10/2022 | XVFC/2022-23/P/3 | 40,664 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
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