Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/1 | 70,000 | 08/10/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/2 | 171,898 | 08/10/2022 | 5THSFC/2022-23/P/12 | 15,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/13 | 19,500 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/1 | 98,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/2 | 1,110 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/14 | 18,560 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/15 | 18,430 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/17 | 16,200 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/18 | 5,430 | ||||||||||||
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