Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/5 | 165,000 | 04/09/2022 | 5THSFC/2022-23/P/24 | 24,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 338,786 | 04/09/2022 | 5THSFC/2022-23/P/25 | 18,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/P/26 | 48,600 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/27 | 10,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/28 | 6,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/29 | 2,092 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/30 | 12,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/31 | 15,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/32 | 18,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/33 | 4,500 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/34 | 7,885 | ||||||||||||
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