Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2022 | 5THSFC/2022-23/R/2 | 10,000 | 08/10/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/17 | 10,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/18 | 5,200 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/15 | 22,024 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/16 | 44,500 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/17 | 22,358 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/18 | 48,777 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/19 | 22,358 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/20 | 48,777 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/19 | 56,000 | ||||||||||||
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