Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/6 | 65,000 | 04/10/2022 | XVFC/2022-23/P/6 | 65,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/7 | 44,520 | 06/10/2022 | 5THSFC/2022-23/P/21 | 70,869 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/10 | 33,545 | 17/10/2022 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/8 | 3,870 | 17/10/2022 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/9 | 3,408 | 17/10/2022 | 5THSFC/2022-23/P/24 | 9,000 | |||||||||
17/10/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/8 | 45,000 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/25 | 67,222 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/26 | 17,317 | ||||||||||||
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