Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/6 | 62,374 | 20/10/2022 | 5THSFC/2022-23/P/21 | 20,800 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/7 | 72,800 | 20/10/2022 | 5THSFC/2022-23/P/22 | 20,850 | |||||||||
21/10/2022 | XVFC/2022-23/R/3 | 1,715 | 20/10/2022 | 5THSFC/2022-23/P/23 | 20,900 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/25 | 10,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/26 | 18,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/27 | 500 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/28 | 2,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/15 | 30,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/16 | 1,715 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/17 | 2,573 | ||||||||||||
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