Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/1 | 95,000 | 21/10/2022 | 5THSFC/2022-23/P/10 | 37,779 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/2 | 98,000 | 21/10/2022 | 5THSFC/2022-23/P/11 | 39,918 | |||||||||
31/10/2022 | XVFC/2022-23/R/3 | 100,000 | 21/10/2022 | 5THSFC/2022-23/P/12 | 25,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/13 | 30,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/14 | 2,986 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/8 | 9,800 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/9 | 4,500 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/6 | 181,484 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/7 | 11,250 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/8 | 7,700 | ||||||||||||
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