Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/5 | 35,220 | 01/10/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/6 | 150,367 | 01/10/2022 | 5THSFC/2022-23/P/11 | 6,698 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/9 | 1,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/16 | 2,702 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/18 | 15,720 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/19 | 18,400 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/20 | 29,684 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/12 | 140,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/13 | 29,625 | ||||||||||||
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