Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/3 | 40,000 | 01/10/2022 | 5THSFC/2022-23/P/6 | 45,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/4 | 22,958 | 01/10/2022 | 5THSFC/2022-23/P/7 | 5,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/8 | 19,500 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/9 | 14,100 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/5 | 25,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/6 | 62,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/10 | 6,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/11 | 23,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/7 | 13,800 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/8 | 14,900 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/9 | 30,890 | ||||||||||||
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