Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/10 | 73,086 | 07/10/2022 | 5THSFC/2022-23/P/42 | 6,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/9 | 6,500 | 12/10/2022 | 5THSFC/2022-23/P/43 | 30,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/11 | 6,500 | 14/10/2022 | 5THSFC/2022-23/P/44 | 4,200 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/12 | 77,354 | 14/10/2022 | 5THSFC/2022-23/P/45 | 4,200 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/13 | 4,268 | 14/10/2022 | XVFC/2022-23/P/30 | 19,691 | |||||||||
14/10/2022 | XVFC/2022-23/P/31 | 3,650 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/32 | 12,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/33 | 12,000 | ||||||||||||
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