Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/3 | 120,129 | 03/10/2022 | XVFC/2022-23/P/5 | 6,750 | |||||||||
03/10/2022 | XVFC/2022-23/P/6 | 6,500 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/11 | 61,600 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/12 | 30,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/7 | 96,890 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/8 | 15,975 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/13 | 25,740 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/14 | 27,510 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/9 | 30,800 | ||||||||||||
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