Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/14 | 2,500 | 14/10/2022 | 5THSFC/2022-23/P/38 | 156,800 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/15 | 129,587 | 14/10/2022 | 5THSFC/2022-23/P/39 | 3,200 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/16 | 1,052 | 14/10/2022 | 5THSFC/2022-23/P/40 | 98,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/17 | 6,500 | 14/10/2022 | 5THSFC/2022-23/P/41 | 2,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/18 | 129,587 | 14/10/2022 | 5THSFC/2022-23/P/42 | 6,000 | |||||||||
14/10/2022 | ASV/2022-23/P/2 | 55,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/43 | 2,500 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/38 | 7,881 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/39 | 24,000 | ||||||||||||
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