Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/2 | 95,000 | 21/10/2022 | 5THSFC/2022-23/P/10 | 19,989 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/3 | 39,404 | 21/10/2022 | 5THSFC/2022-23/P/11 | 14,892 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/9 | 19,128 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/11 | 7,495 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/12 | 15,670 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/12 | 19,998 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/13 | 19,979 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/14 | 11,930 | ||||||||||||
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