Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/4 | 10,000 | 03/10/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/5 | 12,000 | 03/10/2022 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/6 | 4,580 | 03/10/2022 | XVFC/2022-23/P/9 | 1,604 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/7 | 178,979 | 07/10/2022 | 5THSFC/2022-23/P/16 | 4,580 | |||||||||
07/10/2022 | XVFC/2022-23/P/10 | 15,280 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/11 | 4,500 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/12 | 14,380 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/13 | 5,400 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/14 | 19,800 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/15 | 85,192 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/16 | 11,700 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/17 | 49,226 | ||||||||||||
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