Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2022 | 5THSFC/2022-23/R/5 | 8,938 | 08/10/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
09/10/2022 | XVFC/2022-23/R/5 | 30,000 | 08/10/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/15 | 3,500 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/13 | 19,855 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/14 | 1,568 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/15 | 2,352 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/17 | 5,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/16 | 55,177 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/17 | 4,473 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/18 | 16,645 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/19 | 30,000 | ||||||||||||
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