Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/3 | 73,580 | 22/10/2022 | 5THSFC/2022-23/P/11 | 25,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/4 | 83,090 | 22/10/2022 | 5THSFC/2022-23/P/12 | 16,500 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/5 | 35,620 | 22/10/2022 | 5THSFC/2022-23/P/13 | 6,352 | |||||||||
23/10/2022 | XVFC/2022-23/R/4 | 12,000 | 22/10/2022 | 5THSFC/2022-23/P/14 | 57,500 | |||||||||
22/10/2022 | 5THSFC/2022-23/P/15 | 19,835 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/16 | 38,560 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/13 | 2,443 | ||||||||||||
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