Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/8 | 55,000 | 12/10/2022 | 5THSFC/2022-23/P/18 | 14,712 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/9 | 45,000 | 12/10/2022 | 5THSFC/2022-23/P/19 | 17,550 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/10 | 14,712 | 12/10/2022 | 5THSFC/2022-23/P/20 | 19,950 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/11 | 19,950 | 12/10/2022 | 5THSFC/2022-23/P/21 | 38,088 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/12 | 17,550 | 12/10/2022 | XVFC/2022-23/P/3 | 278,105 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/13 | 38,088 | 14/10/2022 | 5THSFC/2022-23/P/22 | 19,950 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/23 | 17,550 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/24 | 14,712 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/25 | 38,088 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
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