Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2022 | 5THSFC/2022-23/R/5 | 65,000 | 23/10/2022 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/6 | 4,000 | 23/10/2022 | 5THSFC/2022-23/P/18 | 5,020 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/7 | 6,400 | 23/10/2022 | 5THSFC/2022-23/P/19 | 3,650 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/8 | 7,400 | 23/10/2022 | 5THSFC/2022-23/P/20 | 72,000 | |||||||||
24/10/2022 | XVFC/2022-23/R/3 | 50,000 | 23/10/2022 | 5THSFC/2022-23/P/21 | 4,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/P/22 | 6,400 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/23 | 7,400 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/14 | 98,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/15 | 50,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/16 | 20,000 | ||||||||||||
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