Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/3 | 23,094 | 14/10/2022 | 5THSFC/2022-23/P/5 | 30,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/4 | 23,094 | 14/10/2022 | 5THSFC/2022-23/P/6 | 25,200 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/5 | 23,094 | 14/10/2022 | XVFC/2022-23/P/14 | 18,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/6 | 25,200 | 14/10/2022 | XVFC/2022-23/P/15 | 115,400 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/7 | 30,000 | 14/10/2022 | XVFC/2022-23/P/16 | 46,600 | |||||||||
20/10/2022 | XVFC/2022-23/R/4 | 46,600 | 14/10/2022 | XVFC/2022-23/P/17 | 15,200 | |||||||||
14/10/2022 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/7 | 46,600 | ||||||||||||
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