Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/7 | 35,499 | 12/10/2022 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/10 | 35,499 | 12/10/2022 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/11 | 35,499 | 28/10/2022 | 5THSFC/2022-23/P/14 | 30,000 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/8 | 35,499 | 28/10/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/9 | 35,499 | 28/10/2022 | XVFC/2022-23/P/3 | 90,908 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/12 | 30,000 | 29/10/2022 | 5THSFC/2022-23/P/16 | 30,000 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/13 | 35,499 | 29/10/2022 | 5THSFC/2022-23/P/17 | 148,000 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/14 | 35,499 | 29/10/2022 | XVFC/2022-23/P/4 | 27,300 | |||||||||
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