Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/7 | 56,000 | 31/10/2022 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/8 | 56,000 | 31/10/2022 | 5THSFC/2022-23/P/18 | 18,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/9 | 56,000 | 31/10/2022 | 5THSFC/2022-23/P/19 | 50,736 | |||||||||
31/10/2022 | 5THSFC/2022-23/P/20 | 49,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/21 | 50,166 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/10 | 3,255 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/11 | 2,725 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/12 | 2,404 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/8 | 165,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/9 | 3,371 | ||||||||||||
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