Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/15 | 18,000 | 14/10/2022 | 5THSFC/2022-23/P/18 | 52,719 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/16 | 6,500 | 14/10/2022 | 5THSFC/2022-23/P/19 | 29,491 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/17 | 94,365 | 14/10/2022 | 5THSFC/2022-23/P/20 | 168,566 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/18 | 6,500 | 14/10/2022 | 5THSFC/2022-23/P/21 | 68,564 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/19 | 94,365 | 14/10/2022 | XVFC/2022-23/P/16 | 49,129 | |||||||||
19/10/2022 | XVFC/2022-23/P/17 | 31,500 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/18 | 31,500 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/19 | 34,350 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/20 | 25,200 | ||||||||||||
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