Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/11 | 6,100 | 01/10/2022 | 5THSFC/2022-23/P/23 | 60,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/12 | 44,405 | 01/10/2022 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/13 | 44,405 | 01/10/2022 | XVFC/2022-23/P/16 | 6,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/P/25 | 30,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/27 | 20,200 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/28 | 23,400 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
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