Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/4 | 36,000 | 08/10/2022 | 5THSFC/2022-23/P/7 | 30,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/5 | 36,000 | 08/10/2022 | 5THSFC/2022-23/P/8 | 3,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/6 | 36,000 | 08/10/2022 | XVFC/2022-23/P/8 | 45,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/7 | 36,000 | 08/10/2022 | XVFC/2022-23/P/9 | 36,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/10 | 59,749 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/11 | 14,040 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/12 | 2,500 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/9 | 29,045 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/10 | 111,275 | ||||||||||||
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