Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/6 | 300,000 | 18/10/2022 | 5THSFC/2022-23/P/23 | 77,079 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/7 | 305,000 | 18/10/2022 | 5THSFC/2022-23/P/24 | 30,652 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/25 | 196,470 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/26 | 20,542 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/27 | 6,232 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/28 | 10,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/10 | 5,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/5 | 83,168 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/6 | 154,270 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/8 | 85,533 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/9 | 58,764 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/29 | 91,414 | ||||||||||||
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