Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/5 | 30,000 | 03/10/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/6 | 63,000 | 03/10/2022 | 5THSFC/2022-23/P/16 | 15,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/3 | 120,000 | 03/10/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/18 | 2,769 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/19 | 2,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/20 | 46,338 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/21 | 8,094 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/22 | 7,296 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/10 | 19,975 | ||||||||||||
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