Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/2 | 100,000 | 14/10/2022 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/3 | 20,000 | 14/10/2022 | 5THSFC/2022-23/P/13 | 15,650 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/14 | 80,791 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/15 | 58,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/16 | 20,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/19 | 5,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/4 | 19,250 | ||||||||||||
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