Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2022 | 5THSFC/2022-23/R/1 | 320,120 | 27/10/2022 | 5THSFC/2022-23/P/10 | 148,566 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/2 | 24,000 | 27/10/2022 | 5THSFC/2022-23/P/11 | 40,000 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/3 | 5,000 | 27/10/2022 | 5THSFC/2022-23/P/12 | 20,300 | |||||||||
27/10/2022 | 5THSFC/2022-23/P/13 | 36,000 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/14 | 36,000 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/15 | 45,000 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/5 | 108,000 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/6 | 808 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/7 | 1,212 | ||||||||||||
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