Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/12 | 6,100 | 07/10/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/13 | 40,269 | 07/10/2022 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/19 | 47,700 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/20 | 11,050 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/19 | 21,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/21 | 106,523 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/22 | 11,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/20 | 30,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/21 | 84,000 | ||||||||||||
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