Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/1 | 400,000 | 13/10/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/2 | 940 | 13/10/2022 | 5THSFC/2022-23/P/4 | 37,500 | |||||||||
13/10/2022 | 5THSFC/2022-23/P/5 | 79,355 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/6 | 111,604 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/7 | 55,362 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/8 | 61,725 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/9 | 5,751 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/7 | 3,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/10 | 51,500 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/11 | 29,335 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/12 | 10,789 | ||||||||||||
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