Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/10 | 6,100 | 08/10/2022 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/11 | 48,466 | 08/10/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/12 | 495 | 08/10/2022 | 5THSFC/2022-23/P/17 | 12,980 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/13 | 48,466 | 08/10/2022 | XVFC/2022-23/P/14 | 24,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/14 | 6,100 | 08/10/2022 | XVFC/2022-23/P/15 | 30,000 | |||||||||
08/10/2022 | XVFC/2022-23/P/16 | 1,332 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/17 | 28,910 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/18 | 9,387 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/19 | 1,999 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/20 | 8,520 | ||||||||||||
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