Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/1 | 335,600 | 12/10/2022 | 5THSFC/2022-23/P/8 | 329,361 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/2 | 18,000 | 12/10/2022 | 5THSFC/2022-23/P/9 | 26,485 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/3 | 27,000 | 12/10/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/4 | 81,420 | 12/10/2022 | XVFC/2022-23/P/2 | 68,600 | |||||||||
12/10/2022 | XVFC/2022-23/P/3 | 2,800 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/10 | 66,085 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/4 | 60,000 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/5 | 15,306 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/6 | 12,450 | ||||||||||||
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