Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/2 | 185,000 | 06/10/2022 | 5THSFC/2022-23/P/14 | 19,000 | |||||||||
07/10/2022 | XVFC/2022-23/R/3 | 19,880 | 06/10/2022 | 5THSFC/2022-23/P/15 | 19,880 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/16 | 7,200 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/4 | 36,360 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/5 | 23,250 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/6 | 19,880 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/7 | 59,434 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/8 | 192,800 | ||||||||||||
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