Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/5 | 52,100 | 04/10/2022 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/6 | 62,100 | 04/10/2022 | 5THSFC/2022-23/P/23 | 18,851 | |||||||||
04/10/2022 | 5THSFC/2022-23/P/24 | 19,820 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/25 | 15,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/27 | 16,220 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/28 | 8,705 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/29 | 15,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/21 | 18,326 | ||||||||||||
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