Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/7 | 112,000 | 03/10/2022 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/28 | 38,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/29 | 10,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/30 | 112,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/31 | 22,180 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/35 | 6,393 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/36 | 77,034 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/37 | 304,623 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/32 | 72,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/33 | 23,400 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/38 | 30,561 | ||||||||||||
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