Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/6 | 61,500 | 14/10/2022 | 5THSFC/2022-23/P/41 | 5,000 | |||||||||
15/10/2022 | XVFC/2022-23/R/5 | 12,000 | 14/10/2022 | 5THSFC/2022-23/P/42 | 6,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/43 | 16,200 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/44 | 3,500 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/45 | 15,200 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/46 | 6,500 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/47 | 1,500 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/48 | 5,000 | ||||||||||||
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