Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/6 | 39,754 | 02/10/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/7 | 39,782 | 02/10/2022 | 5THSFC/2022-23/P/13 | 98,165 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/8 | 38,059 | 02/10/2022 | 5THSFC/2022-23/P/14 | 20,405 | |||||||||
02/10/2022 | 5THSFC/2022-23/P/15 | 10,000 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/16 | 9,780 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/13 | 30,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/17 | 4,700 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/18 | 30,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/14 | 2,617 | ||||||||||||
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