Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/7 | 152,000 | 12/10/2022 | 5THSFC/2022-23/P/25 | 54,500 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/8 | 54,500 | 12/10/2022 | 5THSFC/2022-23/P/26 | 6,000 | |||||||||
13/10/2022 | XVFC/2022-23/R/13 | 216,045 | 12/10/2022 | 5THSFC/2022-23/P/27 | 35,017 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/28 | 18,520 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/29 | 5,450 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/22 | 234,343 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/30 | 30,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/31 | 14,230 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/23 | 213,890 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/32 | 135,450 | ||||||||||||
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