Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/3 | 291,563 | 20/10/2022 | 5THSFC/2022-23/P/22 | 15,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/4 | 15,000 | 20/10/2022 | 5THSFC/2022-23/P/23 | 114,575 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/5 | 6,000 | 20/10/2022 | 5THSFC/2022-23/P/24 | 9,493 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/6 | 6,000 | 20/10/2022 | 5THSFC/2022-23/P/25 | 15,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/7 | 6,000 | 20/10/2022 | XVFC/2022-23/P/13 | 137,490 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/8 | 6,000 | 20/10/2022 | XVFC/2022-23/P/14 | 36,000 | |||||||||
20/10/2022 | XVFC/2022-23/P/15 | 14,850 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/17 | 19,900 | ||||||||||||
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