Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/10 | 6,300 | 18/10/2022 | 5THSFC/2022-23/P/17 | 89,945 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/11 | 66,026 | 18/10/2022 | 5THSFC/2022-23/P/18 | 69,672 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/12 | 20,000 | 18/10/2022 | 5THSFC/2022-23/P/19 | 11,925 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/20 | 59,692 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/21 | 20,580 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/22 | 20,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/23 | 24,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/25 | 24,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/26 | 18,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/27 | 12,780 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/7 | 20,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/8 | 243,209 | ||||||||||||
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