Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/2 | 365,874 | 06/10/2022 | 5THSFC/2022-23/P/10 | 315,739 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/11 | 35,000 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/10 | 24,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/14 | 28,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/15 | 2,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/16 | 60,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/17 | 16,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/19 | 4,950 | ||||||||||||
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