Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/6 | 225,420 | 01/10/2022 | 5THSFC/2022-23/P/22 | 98,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/14 | 194,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/24 | 7,950 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/25 | 7,576 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/27 | 30,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/28 | 6,910 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/29 | 2,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/30 | 11,100 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/15 | 196,669 | ||||||||||||
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