Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/2 | 75,947 | 01/10/2022 | 4THSFC/2022-23/P/1 | 12,000 | |||||||||
01/10/2022 | XVFC/2022-23/P/6 | 21,500 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/7 | 22,500 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/5 | 59,500 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/6 | 7,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/7 | 5,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/8 | 7,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/8 | 5,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/9 | 27,500 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/10 | 56,750 | ||||||||||||
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