Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2022 | 5THSFC/2022-23/R/3 | 94,217 | 18/10/2022 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/4 | 13,000 | 18/10/2022 | 5THSFC/2022-23/P/22 | 8,482 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/5 | 6,500 | 18/10/2022 | XVFC/2022-23/P/19 | 11,500 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/6 | 95,377 | 18/10/2022 | XVFC/2022-23/P/20 | 12,500 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/7 | 6,500 | 18/10/2022 | XVFC/2022-23/P/21 | 21,200 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/8 | 6,500 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/R/9 | 448 | ||||||||||||
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