Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/9 | 6,000 | 07/10/2022 | 5THSFC/2022-23/P/22 | 20,500 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/10 | 6,000 | 07/10/2022 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/8 | 1,263 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/9 | 1,894 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/10 | 78,052 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/11 | 61,066 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/12 | 15,800 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/13 | 10,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/14 | 32,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/26 | 2,100 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/27 | 2,000 | ||||||||||||
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