Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/4 | 800,000 | 02/10/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/5 | 6,000 | 02/10/2022 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/P/12 | 7,780 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/12 | 17,280 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/14 | 5,233 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/13 | 16,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/14 | 31,200 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/15 | 28,208 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/16 | 3,000 | ||||||||||||
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