Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/5 | 50,000 | 06/10/2022 | 5THSFC/2022-23/P/13 | 38,050 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/6 | 86,200 | 11/10/2022 | XVFC/2022-23/P/9 | 120,833 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/15 | 19,950 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/16 | 19,050 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/17 | 18,900 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/18 | 3,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/19 | 19,206 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/10 | 127,348 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/11 | 33,969 | ||||||||||||
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