Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/10 | 6,500 | 21/10/2022 | 5THSFC/2022-23/P/21 | 30,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/11 | 130,683 | 21/10/2022 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/12 | 1,314 | 21/10/2022 | XVFC/2022-23/P/13 | 18,509 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/13 | 10,350 | 21/10/2022 | XVFC/2022-23/P/14 | 2,490 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/6 | 2,892 | 21/10/2022 | XVFC/2022-23/P/15 | 1,800 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/7 | 5,118.75 | 21/10/2022 | XVFC/2022-23/P/16 | 24,780 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/8 | 6,500 | 22/10/2022 | 5THSFC/2022-23/P/23 | 38,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/9 | 138,313 | 22/10/2022 | 5THSFC/2022-23/P/24 | 19,500 | |||||||||
22/10/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
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