Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/4 | 50,000 | 03/10/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/5 | 104,755 | 03/10/2022 | 5THSFC/2022-23/P/11 | 19,950 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/12 | 19,960 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/9 | 15,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/12 | 27,890 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/13 | 27,800 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/14 | 2,004 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/13 | 65,000 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/14 | 19,990 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/15 | 19,980 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/16 | 3,728 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/17 | 14,200 | ||||||||||||
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