Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/11 | 37,800 | 15/10/2022 | 5THSFC/2022-23/P/38 | 10,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/12 | 38,700 | 15/10/2022 | 5THSFC/2022-23/P/39 | 6,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/13 | 29,600 | 15/10/2022 | 5THSFC/2022-23/P/40 | 29,600 | |||||||||
16/10/2022 | XVFC/2022-23/R/4 | 26,525 | 15/10/2022 | XVFC/2022-23/P/29 | 57,585 | |||||||||
15/10/2022 | XVFC/2022-23/P/30 | 53,887 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/31 | 6,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/32 | 26,525 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/41 | 29,600 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/33 | 26,525 | ||||||||||||
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