Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/9 | 46,054 | 22/10/2022 | 5THSFC/2022-23/P/20 | 50,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/10 | 46,514 | 22/10/2022 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/P/22 | 9,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/23 | 16,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/24 | 12,700 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/25 | 12,200 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/12 | 100,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/13 | 95,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/14 | 27,000 | ||||||||||||
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