Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/11 | 15,000 | 14/10/2022 | 5THSFC/2022-23/P/12 | 15,000 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/12 | 12,500 | 14/10/2022 | 5THSFC/2022-23/P/13 | 12,500 | |||||||||
28/10/2022 | 5THSFC/2022-23/P/14 | 30,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/12 | 36,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/14 | 3,000 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/15 | 256,778 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/18 | 9,000 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/19 | 35,462 | ||||||||||||
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