Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/4 | 80,000 | 07/10/2022 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/5 | 60,000 | 07/10/2022 | 5THSFC/2022-23/P/23 | 68,040 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/24 | 13,206 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/15 | 3,461 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/17 | 25,551 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/25 | 15,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/26 | 4,566 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/18 | 26,971 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/19 | 118,159 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/20 | 47,949 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/21 | 12,875 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/22 | 39,066 | ||||||||||||
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