Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/2 | 6,100 | 20/10/2022 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/3 | 43,363 | 20/10/2022 | 5THSFC/2022-23/P/11 | 19,058 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/4 | 6,100 | 20/10/2022 | 5THSFC/2022-23/P/12 | 19,460 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/5 | 40,971 | 20/10/2022 | 5THSFC/2022-23/P/9 | 12,000 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/6 | 6,100 | 20/10/2022 | XVFC/2022-23/P/12 | 12,000 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/7 | 43,363 | 20/10/2022 | XVFC/2022-23/P/13 | 1,789 | |||||||||
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