Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/1 | 200,000 | 15/10/2022 | 5THSFC/2022-23/P/5 | 48,500 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/2 | 12,000 | 15/10/2022 | 5THSFC/2022-23/P/6 | 47,000 | |||||||||
15/10/2022 | XVFC/2022-23/R/6 | 60,000 | 15/10/2022 | 5THSFC/2022-23/P/7 | 5,000 | |||||||||
15/10/2022 | XVFC/2022-23/R/7 | 18,000 | 15/10/2022 | XVFC/2022-23/P/10 | 1,080 | |||||||||
15/10/2022 | XVFC/2022-23/R/8 | 6,000 | 15/10/2022 | XVFC/2022-23/P/6 | 68,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/3 | 77,000 | 15/10/2022 | XVFC/2022-23/P/7 | 720 | |||||||||
15/10/2022 | XVFC/2022-23/P/8 | 24,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/9 | 47,500 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/8 | 77,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/11 | 45,000 | ||||||||||||
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