Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/14 | 61,000 | 04/10/2022 | 5THSFC/2022-23/P/28 | 30,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/15 | 61,000 | 04/10/2022 | 5THSFC/2022-23/P/29 | 10,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/P/30 | 15,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/17 | 21,705 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/18 | 3,330 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/19 | 80,328 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/31 | 32,905 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/32 | 5,221 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/33 | 21,500 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/34 | 14,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/21 | 19,800 | ||||||||||||
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