Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/12 | 6,100 | 02/10/2022 | 5THSFC/2022-23/P/24 | 6,100 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/13 | 34,806 | 02/10/2022 | 5THSFC/2022-23/P/25 | 17,727 | |||||||||
17/10/2022 | XVFC/2022-23/R/10 | 18,000 | 02/10/2022 | 5THSFC/2022-23/P/26 | 9,268 | |||||||||
02/10/2022 | XVFC/2022-23/P/19 | 18,124 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/20 | 22,661 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/27 | 10,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/28 | 19,300 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/29 | 24,819 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/30 | 18,444 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/23 | 36,843 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/31 | 5,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/24 | 36,000 | ||||||||||||
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