Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2022 | 5THSFC/2022-23/R/7 | 145,000 | 06/10/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/8 | 52,371 | 06/10/2022 | 5THSFC/2022-23/P/9 | 20,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/9 | 141,075 | 06/10/2022 | XVFC/2022-23/P/14 | 150,605 | |||||||||
06/10/2022 | XVFC/2022-23/P/15 | 27,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/11 | 102,857 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/12 | 20,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/13 | 18,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/14 | 5,438 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/16 | 19,500 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/17 | 19,400 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/18 | 19,600 | ||||||||||||
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