Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/6 | 45,340 | 19/10/2022 | 5THSFC/2022-23/P/10 | 65,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/7 | 45,340 | 19/10/2022 | 5THSFC/2022-23/P/11 | 9,600 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/8 | 6,000 | 19/10/2022 | 5THSFC/2022-23/P/8 | 70,826 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/9 | 22,340 | 19/10/2022 | 5THSFC/2022-23/P/9 | 22,340 | |||||||||
19/10/2022 | XVFC/2022-23/P/5 | 50,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/7 | 597 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/8 | 896 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/9 | 19,352 | ||||||||||||
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