Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/4 | 200,000 | 02/10/2022 | 5THSFC/2022-23/P/25 | 10,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/5 | 200,000 | 02/10/2022 | 5THSFC/2022-23/P/26 | 8,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/20 | 56,520 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/28 | 10,000 | ||||||||||||
20/10/2022 | 4THSFC/2022-23/P/3 | 2,346 | ||||||||||||
20/10/2022 | 4THSFC/2022-23/P/4 | 13,395 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/29 | 20,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/30 | 35,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/31 | 100,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/21 | 20,500 | ||||||||||||
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