Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/4 | 34,082 | 07/10/2022 | 5THSFC/2022-23/P/11 | 24,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/5 | 46,648 | 07/10/2022 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/6 | 6,100 | 07/10/2022 | XVFC/2022-23/P/6 | 30,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/7 | 46,885 | 08/10/2022 | 5THSFC/2022-23/P/13 | 19,950 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/8 | 46,885 | 08/10/2022 | 5THSFC/2022-23/P/14 | 19,860 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/15 | 19,650 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/16 | 36,309 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/17 | 13,100 | ||||||||||||
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