Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/1 | 69,500 | 20/10/2022 | 5THSFC/2022-23/P/10 | 37,500 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/11 | 8,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/12 | 3,500 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/6 | 17,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/7 | 67,705 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/8 | 5,595 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/9 | 14,730 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/7 | 24,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/8 | 27,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/9 | 4,200 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/13 | 69,500 | ||||||||||||
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