Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/7 | 50,000 | 13/10/2022 | 5THSFC/2022-23/P/27 | 10,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/8 | 100,000 | 13/10/2022 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/P/29 | 6,000 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/30 | 10,452 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/15 | 35,100 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/16 | 34,800 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/17 | 35,100 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/18 | 35,074 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/34 | 19,800 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/35 | 19,980 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/36 | 30,000 | ||||||||||||
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