Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/3 | 65,000 | 06/10/2022 | 5THSFC/2022-23/P/7 | 35,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/4 | 35,000 | 06/10/2022 | 5THSFC/2022-23/P/8 | 1,200 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/9 | 14,160 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/18 | 1,454 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/19 | 43,100 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/10 | 35,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/11 | 32,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/21 | 70,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
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