Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/10 | 146,378 | 16/10/2022 | 5THSFC/2022-23/P/31 | 6,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/11 | 6,500 | 16/10/2022 | XVFC/2022-23/P/50 | 21,582 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/6 | 138,302 | 22/10/2022 | 5THSFC/2022-23/P/32 | 30,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/7 | 6,500 | 31/10/2022 | 5THSFC/2022-23/P/33 | 16,796 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/8 | 6,500 | 31/10/2022 | 5THSFC/2022-23/P/34 | 12,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/9 | 146,378 | 31/10/2022 | 5THSFC/2022-23/P/35 | 100,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/P/36 | 200,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/51 | 2,950 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/52 | 54,400 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/53 | 56,150 | ||||||||||||
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