Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/1 | 1,130,000 | 20/10/2022 | 5THSFC/2022-23/P/17 | 122,147 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/18 | 245,969 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/19 | 5,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/21 | 26,706 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/22 | 37,070 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/5 | 24,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/23 | 40,633 | ||||||||||||
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