Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/13 | 6,500 | 08/10/2022 | 5THSFC/2022-23/P/27 | 185,948 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/14 | 135,974 | 08/10/2022 | 5THSFC/2022-23/P/28 | 192,250 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/15 | 6,500 | 08/10/2022 | 5THSFC/2022-23/P/29 | 8,466 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/16 | 135,974 | 08/10/2022 | XVFC/2022-23/P/19 | 6,000 | |||||||||
08/10/2022 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/30 | 63,474 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/31 | 41,500 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/21 | 2,800 | ||||||||||||
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