Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2022 | 5THSFC/2022-23/R/3 | 158,068 | 25/10/2022 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/4 | 6,100 | 25/10/2022 | 5THSFC/2022-23/P/11 | 102,410 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/5 | 45,434 | 25/10/2022 | 5THSFC/2022-23/P/12 | 2,090 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/6 | 962 | 25/10/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/7 | 6,100 | 25/10/2022 | 5THSFC/2022-23/P/14 | 39,500 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/8 | 45,434 | 25/10/2022 | 5THSFC/2022-23/P/15 | 30,000 | |||||||||
25/10/2022 | XVFC/2022-23/P/12 | 27,000 | ||||||||||||
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