Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/14 | 6,300 | 03/10/2022 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/15 | 67,885 | 03/10/2022 | XVFC/2022-23/P/10 | 4,900 | |||||||||
03/10/2022 | XVFC/2022-23/P/11 | 7,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/12 | 3,500 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/13 | 4,505 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/14 | 4,505 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/7 | 36,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/9 | 4,900 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/13 | 38,909 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/14 | 6,500 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/15 | 254,385 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/16 | 1,987 | ||||||||||||
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