Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/1 | 87,000 | 18/10/2022 | 5THSFC/2022-23/P/5 | 39,990 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/2 | 39,990 | 18/10/2022 | 5THSFC/2022-23/P/6 | 35,489 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/7 | 12,350 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/20 | 3,500 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/8 | 39,990 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/9 | 35,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/21 | 694 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/22 | 3,226 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/23 | 2,151 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/24 | 2,000 | ||||||||||||
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