Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/3 | 125,372 | 18/10/2022 | 5THSFC/2022-23/P/11 | 58,010 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/4 | 188,057 | 18/10/2022 | 5THSFC/2022-23/P/12 | 24,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/5 | 188,057 | 18/10/2022 | XVFC/2022-23/P/13 | 174,300 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/6 | 19,480 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/R/7 | 19,290 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/R/8 | 24,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/R/9 | 19,240 | ||||||||||||
19/10/2022 | XVFC/2022-23/R/11 | 79,800 | ||||||||||||
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