Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/6 | 50,000 | 22/10/2022 | 5THSFC/2022-23/P/14 | 11,960 | |||||||||
22/10/2022 | 5THSFC/2022-23/P/15 | 9,437 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/16 | 5,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/17 | 10,851 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/19 | 5,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/20 | 3,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/17 | 36,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/18 | 66,250 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/19 | 19,950 | ||||||||||||
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