Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/2 | 80,350 | 03/10/2022 | 5THSFC/2022-23/P/5 | 5,100 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/3 | 80,000 | 06/10/2022 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/4 | 80,000 | 06/10/2022 | 5THSFC/2022-23/P/7 | 18,500 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/5 | 80,000 | 14/10/2022 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/9 | 42,230 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/10 | 175,185 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/11 | 59,189 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/12 | 22,700 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/2 | 48,900 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/3 | 48,900 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/4 | 186,424 | ||||||||||||
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