Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/4 | 164,000 | 15/10/2022 | 5THSFC/2022-23/P/19 | 25,077 | |||||||||
31/10/2022 | XVFC/2022-23/R/8 | 56,500 | 15/10/2022 | 5THSFC/2022-23/P/20 | 9,023 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/21 | 6,130 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/22 | 6,366 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/23 | 6,500 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/24 | 4,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/25 | 19,500 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/26 | 18,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/27 | 56,500 | ||||||||||||
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