Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2022 | 5THSFC/2022-23/R/1 | 18,500 | 15/10/2022 | 5THSFC/2022-23/P/7 | 18,500 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/2 | 11,400 | 15/10/2022 | 5THSFC/2022-23/P/8 | 9,500 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/3 | 9,500 | 15/10/2022 | 5THSFC/2022-23/P/9 | 11,400 | |||||||||
15/10/2022 | XVFC/2022-23/P/10 | 11,400 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/11 | 18,500 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/9 | 9,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/13 | 59,945 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/14 | 19,900 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/15 | 5,300 | ||||||||||||
31/10/2022 | THFC/2022-23/P/1 | 100,000 | ||||||||||||
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