Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/10 | 24,073 | 12/10/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/11 | 281 | 12/10/2022 | 5THSFC/2022-23/P/11 | 7,600 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/9 | 6,100 | 12/10/2022 | 5THSFC/2022-23/P/9 | 3,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/12 | 6,100 | 12/10/2022 | XVFC/2022-23/P/9 | 6,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/13 | 24,073 | 13/10/2022 | 5THSFC/2022-23/P/12 | 27,875 | |||||||||
13/10/2022 | 5THSFC/2022-23/P/13 | 15,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/10 | 25,000 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/14 | 1,500 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/11 | 33,519 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/12 | 3,177 | ||||||||||||
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