Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/7 | 50,000 | 07/10/2022 | 5THSFC/2022-23/P/24 | 35,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/8 | 18,000 | 07/10/2022 | 5THSFC/2022-23/P/25 | 18,000 | |||||||||
08/10/2022 | XVFC/2022-23/R/4 | 27,000 | 07/10/2022 | XVFC/2022-23/P/18 | 27,000 | |||||||||
07/10/2022 | XVFC/2022-23/P/19 | 22,400 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/20 | 49,600 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/22 | 16,500 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/23 | 15,000 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/26 | 18,000 | ||||||||||||
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