Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/1 | 27,872 | 21/10/2022 | 5THSFC/2022-23/P/13 | 36,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/2 | 27,203 | 21/10/2022 | 5THSFC/2022-23/P/14 | 30,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/3 | 27,538 | 21/10/2022 | XVFC/2022-23/P/8 | 30,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/4 | 26,019 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/R/5 | 27,538 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/R/6 | 27,538 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/R/7 | 18,000 | ||||||||||||
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