Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/10 | 6,300 | 11/10/2022 | 5THSFC/2022-23/P/13 | 84,787 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/11 | 51,714 | 11/10/2022 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/12 | 152,943 | 11/10/2022 | XVFC/2022-23/P/14 | 4,650 | |||||||||
11/10/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/15 | 26,570 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/16 | 26,580 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/17 | 27,963 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/18 | 49,756 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/19 | 40,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/20 | 8,349 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/21 | 8,150 | ||||||||||||
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