Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/9 | 185,555 | 13/10/2022 | 5THSFC/2022-23/P/8 | 24,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/10 | 19,303 | 15/10/2022 | XVFC/2022-23/P/19 | 18,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/11 | 37,345 | 17/10/2022 | 5THSFC/2022-23/P/14 | 43,600 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/12 | 43,700 | 17/10/2022 | 5THSFC/2022-23/P/15 | 43,700 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/13 | 6,220 | 17/10/2022 | 5THSFC/2022-23/P/16 | 19,303 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/14 | 43,600 | 17/10/2022 | 5THSFC/2022-23/P/17 | 6,220 | |||||||||
17/10/2022 | 5THSFC/2022-23/P/9 | 37,345 | ||||||||||||
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