Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/1 | 50,000 | 12/10/2022 | 5THSFC/2022-23/P/5 | 103,539 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/2 | 150,000 | 12/10/2022 | 5THSFC/2022-23/P/6 | 10,620 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/7 | 7,513 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/8 | 29,160 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/10 | 27,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/9 | 39,200 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/10 | 85,287 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/11 | 28,611 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/12 | 49,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
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