Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/10 | 731 | 17/10/2022 | 5THSFC/2022-23/P/10 | 3,500 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/11 | 6,100 | 17/10/2022 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/12 | 24,045 | 17/10/2022 | 5THSFC/2022-23/P/12 | 7,500 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/13 | 24,045 | 17/10/2022 | 5THSFC/2022-23/P/13 | 3,500 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/14 | 6,100 | 17/10/2022 | 5THSFC/2022-23/P/14 | 3,500 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/8 | 22,719 | 17/10/2022 | 5THSFC/2022-23/P/8 | 2,890 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/9 | 6,100 | 17/10/2022 | 5THSFC/2022-23/P/9 | 4,159 | |||||||||
17/10/2022 | XVFC/2022-23/P/8 | 25,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
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