Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/7 | 50,000 | 02/10/2022 | 5THSFC/2022-23/P/16 | 24,993 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/8 | 47,131 | 02/10/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/6 | 24,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/19 | 19,500 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/20 | 6,470 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/21 | 14,995 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/8 | 67,603 | ||||||||||||
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