Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/3 | 58,000 | 04/10/2022 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/4 | 58,000 | 04/10/2022 | 5THSFC/2022-23/P/20 | 20,135 | |||||||||
04/10/2022 | 5THSFC/2022-23/P/21 | 20,180 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/23 | 59,945 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/8 | 6,946 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/9 | 3,598 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/24 | 10,500 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/25 | 2,100 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/10 | 86,265 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/11 | 45,620 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/26 | 63,100 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/27 | 4,000 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/28 | 2,100 | ||||||||||||
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