Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/7 | 200,000 | 02/10/2022 | 5THSFC/2022-23/P/47 | 6,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/P/48 | 5,000 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/49 | 18,000 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/50 | 19,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/30 | 35,749 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/32 | 10,500 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/33 | 10,500 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/34 | 4,360 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/35 | 10,500 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/51 | 6,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/52 | 5,200 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/53 | 5,200 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/54 | 6,300 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/55 | 5,000 | ||||||||||||
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