Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/3 | 80,000 | 06/10/2022 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/4 | 15,430 | 06/10/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
07/10/2022 | XVFC/2022-23/R/11 | 9,520 | 06/10/2022 | 5THSFC/2022-23/P/17 | 23,640 | |||||||||
07/10/2022 | XVFC/2022-23/R/12 | 199,733 | 06/10/2022 | 5THSFC/2022-23/P/18 | 26,660 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/5 | 50,266 | 06/10/2022 | XVFC/2022-23/P/17 | 241,581 | |||||||||
06/10/2022 | XVFC/2022-23/P/18 | 9,520 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/19 | 30,550 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/20 | 38,310 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/19 | 8,630 | ||||||||||||
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