Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/10 | 24,000 | 10/10/2022 | 5THSFC/2022-23/P/15 | 24,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/11 | 6,300 | 13/10/2022 | 5THSFC/2022-23/P/16 | 24,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/12 | 64,267 | 13/10/2022 | XVFC/2022-23/P/10 | 10,000 | |||||||||
13/10/2022 | XVFC/2022-23/P/11 | 15,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/7 | 2,895 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/8 | 2,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/17 | 63,998 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/18 | 22,500 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/19 | 16,480 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/12 | 9,800 | ||||||||||||
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