Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/12 | 49,771 | 17/10/2022 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/13 | 49,771 | 17/10/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/14 | 6,100 | 17/10/2022 | 5THSFC/2022-23/P/14 | 2,500 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/15 | 6,100 | 17/10/2022 | XVFC/2022-23/P/10 | 36,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/16 | 974 | 17/10/2022 | XVFC/2022-23/P/9 | 38,500 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/17 | 53,126 | ||||||||||||
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