Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/11 | 44,034 | 02/10/2022 | 5THSFC/2022-23/P/19 | 15,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/12 | 74,580 | 02/10/2022 | 5THSFC/2022-23/P/20 | 19,850 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/13 | 75,580 | 02/10/2022 | 5THSFC/2022-23/P/21 | 19,650 | |||||||||
02/10/2022 | 5THSFC/2022-23/P/22 | 19,950 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/23 | 19,200 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/24 | 28,344 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/9 | 139,155 | ||||||||||||
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