Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/1 | 24,818 | 20/10/2022 | 5THSFC/2022-23/P/6 | 30,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/2 | 24,222 | 20/10/2022 | 5THSFC/2022-23/P/7 | 1,800 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/3 | 12,200 | 20/10/2022 | 5THSFC/2022-23/P/8 | 3,800 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/4 | 6,100 | 20/10/2022 | 5THSFC/2022-23/P/9 | 1,450 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/5 | 24,520 | 20/10/2022 | XVFC/2022-23/P/10 | 3,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/6 | 6,100 | 20/10/2022 | XVFC/2022-23/P/11 | 2,750 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/7 | 23,168 | 20/10/2022 | XVFC/2022-23/P/12 | 3,100 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/8 | 936 | 20/10/2022 | XVFC/2022-23/P/13 | 14,301 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/9 | 695 | 20/10/2022 | XVFC/2022-23/P/14 | 1,692 | |||||||||
20/10/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/9 | 24,000 | ||||||||||||
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