Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/2 | 120,000 | 12/10/2022 | 5THSFC/2022-23/P/10 | 2,500 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/3 | 12,000 | 12/10/2022 | 5THSFC/2022-23/P/11 | 2,502 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/4 | 85,000 | 12/10/2022 | 5THSFC/2022-23/P/9 | 64,120 | |||||||||
12/10/2022 | XVFC/2022-23/P/6 | 27,480 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/12 | 30,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/13 | 2,500 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/14 | 2,500 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/15 | 2,500 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/16 | 2,500 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/17 | 21,573 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/18 | 8,946 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/19 | 5,330 | ||||||||||||
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