Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/10 | 6,500 | 13/10/2022 | 5THSFC/2022-23/P/18 | 20,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/11 | 365,729 | 13/10/2022 | 5THSFC/2022-23/P/19 | 6,400 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/8 | 6,500 | 13/10/2022 | 5THSFC/2022-23/P/20 | 4,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/9 | 365,729 | 13/10/2022 | 5THSFC/2022-23/P/21 | 1,000 | |||||||||
13/10/2022 | XVFC/2022-23/P/36 | 4,400 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/37 | 6,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/38 | 12,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/39 | 6,500 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/40 | 6,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/22 | 8,101 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/23 | 16,202 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/24 | 97,213 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/25 | 785,806 | ||||||||||||
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