Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2022 | 5THSFC/2022-23/R/2 | 450,000 | 16/10/2022 | 5THSFC/2022-23/P/4 | 17,500 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/3 | 5,538 | 16/10/2022 | 5THSFC/2022-23/P/5 | 106,392 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/4 | 62,656 | 16/10/2022 | XVFC/2022-23/P/5 | 21,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/5 | 2,629 | 16/10/2022 | XVFC/2022-23/P/6 | 30,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/6 | 17,500 | 16/10/2022 | XVFC/2022-23/P/7 | 11,500 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/7 | 5,751 | 16/10/2022 | XVFC/2022-23/P/8 | 12,400 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/8 | 22,218 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/R/9 | 7,600 | ||||||||||||
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