Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/5 | 44,000 | 16/10/2022 | 5THSFC/2022-23/P/10 | 44,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/6 | 18,000 | 16/10/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/7 | 44,000 | 16/10/2022 | XVFC/2022-23/P/8 | 19,985 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/13 | 44,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/14 | 24,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/15 | 17,100 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/16 | 28,244 | ||||||||||||
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