Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/10 | 45,000 | 19/10/2022 | 5THSFC/2022-23/P/13 | 276,799 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/11 | 45,000 | 19/10/2022 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/12 | 45,000 | 19/10/2022 | 5THSFC/2022-23/P/15 | 13,900 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/13 | 45,000 | 19/10/2022 | 5THSFC/2022-23/P/16 | 4,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/14 | 45,000 | 19/10/2022 | XVFC/2022-23/P/3 | 98,570 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/15 | 45,000 | 19/10/2022 | XVFC/2022-23/P/4 | 12,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/16 | 45,000 | 19/10/2022 | XVFC/2022-23/P/5 | 96,465 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/7 | 48,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/R/8 | 45,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/R/9 | 45,000 | ||||||||||||
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