Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/14 | 107,943 | 06/10/2022 | 5THSFC/2022-23/P/31 | 78,720 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/15 | 107,943 | 06/10/2022 | 5THSFC/2022-23/P/32 | 19,800 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/33 | 10,800 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/34 | 6,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/28 | 9,568 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/35 | 2,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/29 | 35,513 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/30 | 24,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/36 | 10,500 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/37 | 30,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/31 | 5,600 | ||||||||||||
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