Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/3 | 30,483 | 02/10/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/4 | 30,632 | 02/10/2022 | XVFC/2022-23/P/1 | 80,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/5 | 30,600 | 02/10/2022 | XVFC/2022-23/P/2 | 18,000 | |||||||||
25/10/2022 | 5THSFC/2022-23/R/6 | 106,358 | 08/10/2022 | 5THSFC/2022-23/P/20 | 37,900 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/22 | 19,980 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/23 | 19,590 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/24 | 19,980 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/25 | 19,935 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/27 | 56,800 | ||||||||||||
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