Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/11 | 29,422 | 14/10/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/12 | 29,422 | 14/10/2022 | 5THSFC/2022-23/P/17 | 25,832 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/13 | 6,100 | 14/10/2022 | XVFC/2022-23/P/15 | 18,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/14 | 5,000 | 19/10/2022 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/15 | 25,832 | 19/10/2022 | 5THSFC/2022-23/P/19 | 25,832 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/20 | 12,780 | ||||||||||||
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