Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/3 | 337,559 | 12/10/2022 | 5THSFC/2022-23/P/10 | 12,465 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/4 | 6,000 | 12/10/2022 | 5THSFC/2022-23/P/11 | 123,108 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/12 | 28,542 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/13 | 20,661 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/14 | 39,500 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/15 | 30,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/8 | 2,500 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/9 | 115,989 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/5 | 36,000 | ||||||||||||
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