Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/16 | 6,500 | 01/10/2022 | 5THSFC/2022-23/P/16 | 77,000 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/17 | 88,425 | 06/10/2022 | 5THSFC/2022-23/P/17 | 293,763 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/18 | 37,893.98 | 06/10/2022 | XVFC/2022-23/P/23 | 6,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/19 | 15,000 | 12/10/2022 | 5THSFC/2022-23/P/18 | 62,079 | |||||||||
12/10/2022 | XVFC/2022-23/P/24 | 18,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/19 | 61,800 | ||||||||||||
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