Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/9 | 300,000 | 18/10/2022 | 5THSFC/2022-23/P/13 | 3,500 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/14 | 2,500 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/15 | 4,116 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/16 | 19,500 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/17 | 19,500 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/18 | 19,500 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/19 | 19,500 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/20 | 740 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/21 | 1,235 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/15 | 58,006 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/16 | 77,376 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/17 | 81,267 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/18 | 64,386 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/22 | 30,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
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