Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/4 | 30,000 | 10/10/2022 | 5THSFC/2022-23/P/10 | 10,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/5 | 42,500 | 10/10/2022 | 5THSFC/2022-23/P/11 | 39,192 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/6 | 62,635 | 10/10/2022 | XVFC/2022-23/P/10 | 19,950 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/7 | 59,180 | 10/10/2022 | XVFC/2022-23/P/11 | 19,760 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/8 | 63,198 | 10/10/2022 | XVFC/2022-23/P/12 | 19,470 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/9 | 58,241 | 18/10/2022 | 5THSFC/2022-23/P/12 | 68,856 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/13 | 40,060 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/13 | 39,541 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/14 | 19,850 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/15 | 19,560 | ||||||||||||
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