Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/10 | 19,389 | 02/10/2022 | 5THSFC/2022-23/P/13 | 25,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/11 | 25,000 | 02/10/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/12 | 5,000 | 02/10/2022 | 5THSFC/2022-23/P/15 | 19,389 | |||||||||
11/10/2022 | XVFC/2022-23/P/11 | 54,271 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/16 | 28,400 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/18 | 19,400 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/12 | 122,409 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/13 | 3,544 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/19 | 25,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/20 | 19,389 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
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