Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/6 | 105,235 | 01/10/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/7 | 98,790 | 01/10/2022 | XVFC/2022-23/P/6 | 57,400 | |||||||||
01/10/2022 | XVFC/2022-23/P/7 | 57,400 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/17 | 219,805 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/8 | 100,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/19 | 31,900 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/20 | 6,390 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/21 | 18,700 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/22 | 19,500 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
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