Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/10 | 16,712 | 07/10/2022 | 5THSFC/2022-23/P/15 | 38,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/11 | 38,000 | 07/10/2022 | 5THSFC/2022-23/P/16 | 40,655 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/9 | 23,943 | 19/10/2022 | XVFC/2022-23/P/7 | 37,450 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/12 | 50,000 | 21/10/2022 | 5THSFC/2022-23/P/22 | 18,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/13 | 40,000 | 21/10/2022 | 5THSFC/2022-23/P/23 | 5,000 | |||||||||
21/10/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
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