Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/5 | 100,000 | 15/10/2022 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/10 | 9,522 | 15/10/2022 | 5THSFC/2022-23/P/24 | 87,208 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/6 | 9,521 | 15/10/2022 | 5THSFC/2022-23/P/25 | 34,443 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/7 | 10,000 | 15/10/2022 | XVFC/2022-23/P/10 | 10,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/8 | 15,400 | 20/10/2022 | 5THSFC/2022-23/P/26 | 87,208 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/9 | 87,208 | 20/10/2022 | 5THSFC/2022-23/P/27 | 34,443 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/28 | 10,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/29 | 6,000 | ||||||||||||
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