Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/3 | 6,100 | 11/10/2022 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/4 | 34,986 | 11/10/2022 | 5THSFC/2022-23/P/18 | 15,700 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/5 | 701 | 11/10/2022 | XVFC/2022-23/P/4 | 18,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/6 | 34,986 | 11/10/2022 | XVFC/2022-23/P/5 | 18,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/7 | 6,100 | 11/10/2022 | XVFC/2022-23/P/6 | 38,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/8 | 5,120 | 19/10/2022 | 5THSFC/2022-23/P/19 | 166,573 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/9 | 83,305 | 19/10/2022 | XVFC/2022-23/P/7 | 33,990 | |||||||||
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