Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/10 | 140,000 | 12/10/2022 | 5THSFC/2022-23/P/23 | 72,655 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/11 | 5,280 | 13/10/2022 | 5THSFC/2022-23/P/24 | 12,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/12 | 2,343 | 13/10/2022 | 5THSFC/2022-23/P/25 | 9,000 | |||||||||
13/10/2022 | XVFC/2022-23/P/32 | 2,956 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/26 | 22,275 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/33 | 25,436 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/27 | 16,960 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/28 | 9,600 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/34 | 27,500 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/29 | 7,623 | ||||||||||||
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