Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2022 | 5THSFC/2022-23/R/10 | 28,712 | 02/10/2022 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/11 | 6,100 | 02/10/2022 | XVFC/2022-23/P/18 | 6,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/12 | 28,712 | 02/10/2022 | XVFC/2022-23/P/19 | 6,000 | |||||||||
02/10/2022 | XVFC/2022-23/P/20 | 3,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/21 | 3,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/22 | 6,959 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/16 | 55,193 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/23 | 1,608 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/24 | 7,580 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/25 | 16,826 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/17 | 4,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/26 | 23,600 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/28 | 6,000 | ||||||||||||
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