Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/6 | 60,000 | 03/10/2022 | 5THSFC/2022-23/P/15 | 114,055 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/7 | 89,000 | 03/10/2022 | 5THSFC/2022-23/P/16 | 38,400 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/8 | 12,500 | 12/10/2022 | 5THSFC/2022-23/P/17 | 3,500 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/18 | 12,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/19 | 24,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/20 | 11,765 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/7 | 202,232 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/8 | 327,105 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/21 | 55,946 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/22 | 19,617 | ||||||||||||
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