Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/10 | 6,300 | 13/10/2022 | 5THSFC/2022-23/P/19 | 24,000 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/11 | 86,040 | 13/10/2022 | 5THSFC/2022-23/P/20 | 20,000 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/9 | 1,079 | 13/10/2022 | 5THSFC/2022-23/P/21 | 14,960 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/12 | 6,300 | 13/10/2022 | 5THSFC/2022-23/P/22 | 10,500 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/13 | 86,040 | 13/10/2022 | 5THSFC/2022-23/P/23 | 4,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/14 | 67,666 | 13/10/2022 | 5THSFC/2022-23/P/24 | 34,650 | |||||||||
13/10/2022 | XVFC/2022-23/P/19 | 28,500 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/20 | 6,500 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/25 | 10,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/21 | 7,820 | ||||||||||||
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