Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/4 | 150,000 | 08/10/2022 | 5THSFC/2022-23/P/13 | 26,200 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/5 | 150,000 | 08/10/2022 | 5THSFC/2022-23/P/14 | 23,500 | |||||||||
08/10/2022 | XVFC/2022-23/P/13 | 25,500 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/14 | 16,500 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/15 | 23,800 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/17 | 70,581 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/16 | 23,128 | ||||||||||||
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