Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/10 | 6,300 | 07/10/2022 | 5THSFC/2022-23/P/17 | 38,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/11 | 56,053 | 07/10/2022 | 5THSFC/2022-23/P/18 | 18,239 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/12 | 56,053 | 07/10/2022 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/13 | 6,300 | 07/10/2022 | XVFC/2022-23/P/16 | 3,853 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/14 | 8,000 | 18/10/2022 | 5THSFC/2022-23/P/20 | 19,950 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/21 | 57,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
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