Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/4 | 50,000 | 02/10/2022 | 5THSFC/2022-23/P/17 | 7,550 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/5 | 50,000 | 02/10/2022 | 5THSFC/2022-23/P/18 | 30,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/6 | 19,500 | 02/10/2022 | 5THSFC/2022-23/P/19 | 19,500 | |||||||||
02/10/2022 | 5THSFC/2022-23/P/20 | 38,700 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/10 | 15,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/9 | 2,960 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/21 | 18,900 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/11 | 33,288 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/12 | 33,605 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/13 | 136,229 | ||||||||||||
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