Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/5 | 137,808 | 08/10/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/6 | 50,000 | 08/10/2022 | 5THSFC/2022-23/P/17 | 157,194 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/7 | 5,000 | 08/10/2022 | XVFC/2022-23/P/8 | 18,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/8 | 5,070 | 21/10/2022 | 5THSFC/2022-23/P/18 | 5,070 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/9 | 29,988 | 21/10/2022 | 5THSFC/2022-23/P/19 | 29,988 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/20 | 8,047 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/9 | 30,672 | ||||||||||||
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