Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/5 | 25,000 | 11/10/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/6 | 25,000 | 11/10/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/16 | 5,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/17 | 3,500 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/14 | 766 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/15 | 1,191 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/16 | 793 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/17 | 60,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/18 | 93,845 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/18 | 15,650 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/19 | 3,600 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/19 | 16,450 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/20 | 3,000 | ||||||||||||
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