Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/5 | 48,110 | 01/10/2022 | 5THSFC/2022-23/P/17 | 2,010 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/6 | 44,000 | 01/10/2022 | 5THSFC/2022-23/P/18 | 4,140 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/7 | 4,000 | 01/10/2022 | 5THSFC/2022-23/P/19 | 25,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/20 | 15,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/10 | 15,101 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/7 | 29,650 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/8 | 29,650 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/9 | 34,800 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/21 | 40,900 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/22 | 12,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/11 | 19,890 | ||||||||||||
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