Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/5 | 45,620 | 08/10/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/6 | 60,215 | 08/10/2022 | 5THSFC/2022-23/P/11 | 50,400 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/9 | 29,820 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/17 | 24,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/18 | 53,010 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/12 | 25,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/13 | 5,050 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/19 | 49,500 | ||||||||||||
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