Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/7 | 51,765 | 15/10/2022 | 5THSFC/2022-23/P/19 | 72,500 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/8 | 54,788 | 15/10/2022 | 5THSFC/2022-23/P/20 | 9,300 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/9 | 55,000 | 15/10/2022 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/12 | 5,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/24 | 7,200 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/13 | 75,352 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/14 | 58,080 | ||||||||||||
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