Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/2 | 148,952 | 13/10/2022 | 5THSFC/2022-23/P/11 | 62,500 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/3 | 6,100 | 13/10/2022 | XVFC/2022-23/P/24 | 30,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/4 | 29,643 | 13/10/2022 | XVFC/2022-23/P/25 | 30,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/5 | 4,000 | 13/10/2022 | XVFC/2022-23/P/26 | 787 | |||||||||
14/10/2022 | XVFC/2022-23/R/3 | 1,181 | 13/10/2022 | XVFC/2022-23/P/27 | 1,187 | |||||||||
14/10/2022 | XVFC/2022-23/R/4 | 787 | 20/10/2022 | 5THSFC/2022-23/P/12 | 21,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/5 | 2,603.3 | 20/10/2022 | 5THSFC/2022-23/P/13 | 45,000 | |||||||||
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