Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/5 | 116,800 | 08/10/2022 | 5THSFC/2022-23/P/27 | 73,574 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/6 | 116,800 | 08/10/2022 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/29 | 30,200 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/18 | 251,749 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/19 | 209,075 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/20 | 7,910 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/30 | 5,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/31 | 6,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/32 | 20,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/33 | 48,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/34 | 30,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/35 | 25,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/21 | 4,810 | ||||||||||||
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