Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/1 | 50,000 | 16/10/2022 | 5THSFC/2022-23/P/12 | 13,419 | |||||||||
16/10/2022 | 5THSFC/2022-23/P/13 | 20,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/10 | 31,580 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/8 | 18,300 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/9 | 31,580 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/14 | 15,500 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/15 | 40,000 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/17 | 18,480 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/18 | 31,530 | ||||||||||||
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