Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/7 | 30,000 | 11/10/2022 | 5THSFC/2022-23/P/13 | 48,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/8 | 1,000 | 11/10/2022 | 5THSFC/2022-23/P/14 | 30,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/9 | 501 | 11/10/2022 | 5THSFC/2022-23/P/15 | 501 | |||||||||
12/10/2022 | XVFC/2022-23/R/26 | 17,824 | 11/10/2022 | 5THSFC/2022-23/P/16 | 1,000 | |||||||||
12/10/2022 | XVFC/2022-23/R/27 | 21,887 | 11/10/2022 | XVFC/2022-23/P/24 | 21,887 | |||||||||
12/10/2022 | XVFC/2022-23/R/28 | 19,800 | 11/10/2022 | XVFC/2022-23/P/25 | 4,950 | |||||||||
12/10/2022 | XVFC/2022-23/R/29 | 1,836 | 11/10/2022 | XVFC/2022-23/P/26 | 1,836 | |||||||||
12/10/2022 | XVFC/2022-23/R/30 | 4,950 | 11/10/2022 | XVFC/2022-23/P/27 | 19,800 | |||||||||
11/10/2022 | XVFC/2022-23/P/28 | 17,824 | ||||||||||||
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