Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/3 | 72,000 | 03/10/2022 | 5THSFC/2022-23/P/14 | 78,598 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/4 | 11,192 | 03/10/2022 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/5 | 63,613 | 03/10/2022 | 5THSFC/2022-23/P/16 | 18,850 | |||||||||
03/10/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/17 | 18,790 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/18 | 18,065 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/15 | 2,515 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/19 | 11,192 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/16 | 98,700 | ||||||||||||
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