Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2022 | 5THSFC/2022-23/R/1 | 99,000 | 18/10/2022 | 5THSFC/2022-23/P/5 | 8,346 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/6 | 64,129 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/7 | 30,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/8 | 4,900 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/9 | 4,825 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/2 | 19,990 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/3 | 45,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/10 | 47,061 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/11 | 4,500 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/12 | 5,422 | ||||||||||||
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