Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/8 | 35,000 | 18/10/2022 | 5THSFC/2022-23/P/15 | 35,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/9 | 6,000 | 18/10/2022 | XVFC/2022-23/P/8 | 36,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/10 | 5,500 | 18/10/2022 | XVFC/2022-23/P/9 | 1,244 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/11 | 6,100 | 19/10/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/12 | 6,100 | 22/10/2022 | 5THSFC/2022-23/P/17 | 5,500 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/13 | 30,156 | 22/10/2022 | XVFC/2022-23/P/10 | 44,820 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/14 | 6,100 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/15 | 30,156 | ||||||||||||
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