Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/7 | 140,000 | 06/10/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/12 | 61,452 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/10 | 30,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/11 | 1,505 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/12 | 2,257 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/13 | 10,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/14 | 79,900 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/15 | 4,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/13 | 2,250 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/14 | 4,255 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/15 | 4,760 | ||||||||||||
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