Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/5 | 114,019 | 12/10/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/11 | 6,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/12 | 7,560 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/13 | 58,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/14 | 7,560 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/15 | 3,300 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/12 | 81,889 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/13 | 33,952 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/14 | 27,547 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/16 | 46,000 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/17 | 11,600 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/18 | 1,200 | ||||||||||||
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