Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/10 | 43,018 | 08/10/2022 | 5THSFC/2022-23/P/11 | 2,500 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/11 | 43,018 | 08/10/2022 | XVFC/2022-23/P/10 | 28,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/12 | 6,100 | 08/10/2022 | XVFC/2022-23/P/9 | 35,250 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/13 | 6,100 | 16/10/2022 | XVFC/2022-23/P/11 | 31,725 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/14 | 1,672 | 21/10/2022 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/13 | 15,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/12 | 72,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/13 | 197,000 | ||||||||||||
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