Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/3 | 6,500 | 28/10/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/4 | 117,439 | 28/10/2022 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/5 | 117,439 | 28/10/2022 | 5THSFC/2022-23/P/13 | 5,100 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/6 | 4,750 | 28/10/2022 | 5THSFC/2022-23/P/14 | 1,015 | |||||||||
28/10/2022 | 5THSFC/2022-23/P/15 | 2,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/16 | 4,750 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/36 | 5,700 | ||||||||||||
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