Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/5 | 25,000 | 02/10/2022 | 5THSFC/2022-23/P/26 | 84,878 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/6 | 600,000 | 02/10/2022 | 5THSFC/2022-23/P/27 | 121,310 | |||||||||
02/10/2022 | XVFC/2022-23/P/10 | 19,500 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/9 | 3,150 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/28 | 114,547 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/29 | 142,866 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/30 | 13,035 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/31 | 97,479 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/32 | 79,376 | ||||||||||||
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