Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2022 | 5THSFC/2022-23/R/4 | 36,000 | 16/10/2022 | 5THSFC/2022-23/P/10 | 20,158 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/5 | 36,000 | 16/10/2022 | 5THSFC/2022-23/P/11 | 80,340 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/6 | 36,000 | 16/10/2022 | 5THSFC/2022-23/P/12 | 9,876 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/7 | 36,000 | 16/10/2022 | 5THSFC/2022-23/P/13 | 16,100 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/8 | 36,000 | 16/10/2022 | 5THSFC/2022-23/P/8 | 18,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/9 | 36,000 | 16/10/2022 | 5THSFC/2022-23/P/9 | 24,000 | |||||||||
16/10/2022 | XVFC/2022-23/P/5 | 147,371 | ||||||||||||
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