Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/13 | 6,500 | 03/10/2022 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/14 | 115,956 | 03/10/2022 | XVFC/2022-23/P/7 | 12,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/15 | 6,500 | 03/10/2022 | XVFC/2022-23/P/8 | 62,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/16 | 115,956 | 30/10/2022 | 5THSFC/2022-23/P/16 | 5,500 | |||||||||
31/10/2022 | XVFC/2022-23/R/4 | 6,777 | 30/10/2022 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
30/10/2022 | XVFC/2022-23/P/10 | 47,908 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/11 | 52,402 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/9 | 25,856 | ||||||||||||
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