Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/5 | 150,000 | 08/10/2022 | 5THSFC/2022-23/P/21 | 30,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/6 | 280,000 | 08/10/2022 | 5THSFC/2022-23/P/22 | 8,590 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/23 | 14,800 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/25 | 56,728 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/19 | 10,000 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/27 | 24,000 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/28 | 20,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/29 | 110,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/30 | 110,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/20 | 2,810 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/21 | 5,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/22 | 1,873 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/23 | 20,000 | ||||||||||||
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