Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/15 | 86,177 | 07/10/2022 | 5THSFC/2022-23/P/32 | 6,000 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/16 | 79,095 | 07/10/2022 | 5THSFC/2022-23/P/33 | 5,000 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/17 | 6,500 | 07/10/2022 | 5THSFC/2022-23/P/34 | 80,000 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/18 | 6,905.3 | 07/10/2022 | 5THSFC/2022-23/P/35 | 1,500 | |||||||||
14/10/2022 | XVFC/2022-23/P/20 | 4,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/21 | 19,993 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/22 | 98,900 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/23 | 12,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/36 | 50,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/24 | 8,000 | ||||||||||||
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