Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/6 | 36,000 | 01/10/2022 | 5THSFC/2022-23/P/30 | 36,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/31 | 36,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/32 | 10,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/33 | 20,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/34 | 45,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/10 | 59,064 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/11 | 44,664 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/12 | 24,500 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/13 | 13,078 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/9 | 22,795 | ||||||||||||
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