Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/10 | 47,102 | 14/10/2022 | 5THSFC/2022-23/P/7 | 30,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/6 | 47,155 | 14/10/2022 | 5THSFC/2022-23/P/8 | 25,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/7 | 12,600 | 14/10/2022 | 5THSFC/2022-23/P/9 | 59,600 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/8 | 12,600 | 14/10/2022 | XVFC/2022-23/P/9 | 130,370 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/9 | 47,736 | 19/10/2022 | 5THSFC/2022-23/P/10 | 58,342 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/11 | 50,000 | 19/10/2022 | XVFC/2022-23/P/10 | 13,962 | |||||||||
19/10/2022 | XVFC/2022-23/R/5 | 18,704 | ||||||||||||
19/10/2022 | XVFC/2022-23/R/6 | 14,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/R/7 | 9,600 | ||||||||||||
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