Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2022 | 5THSFC/2022-23/R/14 | 6,100 | 29/10/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/15 | 42,936 | 29/10/2022 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/16 | 42,936 | 29/10/2022 | XVFC/2022-23/P/17 | 27,000 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/17 | 6,100 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/R/18 | 12,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/19 | 981 | ||||||||||||
31/10/2022 | XVFC/2022-23/R/17 | 1,968 | ||||||||||||
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