Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/12 | 90,673 | 15/10/2022 | 5THSFC/2022-23/P/22 | 25,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/13 | 6,500 | 15/10/2022 | XVFC/2022-23/P/27 | 19,950 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/14 | 90,673 | 15/10/2022 | XVFC/2022-23/P/28 | 19,980 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/15 | 6,500 | 15/10/2022 | XVFC/2022-23/P/29 | 9,870 | |||||||||
15/10/2022 | XVFC/2022-23/P/30 | 5,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/23 | 13,920 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/24 | 7,222 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/31 | 35,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/32 | 23,000 | ||||||||||||
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