Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/7 | 70,000 | 01/10/2022 | 5THSFC/2022-23/P/7 | 64,632 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/8 | 125,000 | 01/10/2022 | 5THSFC/2022-23/P/8 | 38,500 | |||||||||
01/10/2022 | XVFC/2022-23/P/6 | 14,100 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/8 | 38,184 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/10 | 91,098 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/9 | 24,030 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/10 | 16,330 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/11 | 35,900 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/9 | 14,670 | ||||||||||||
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