Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | XVFC/2022-23/R/4 | 22,288 | 01/10/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/3 | 12,000 | 01/10/2022 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/4 | 10,000 | 13/10/2022 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/5 | 15,000 | 13/10/2022 | 5THSFC/2022-23/P/20 | 15,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/6 | 12,000 | 13/10/2022 | 5THSFC/2022-23/P/21 | 21,421 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/7 | 15,421 | 13/10/2022 | XVFC/2022-23/P/21 | 37,382 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/8 | 6,000 | 13/10/2022 | XVFC/2022-23/P/22 | 37,589 | |||||||||
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