Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/2 | 10,000 | 20/10/2022 | 5THSFC/2022-23/P/28 | 10,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/3 | 15,000 | 20/10/2022 | 5THSFC/2022-23/P/29 | 15,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/4 | 12,000 | 20/10/2022 | XVFC/2022-23/P/16 | 45,213 | |||||||||
21/10/2022 | XVFC/2022-23/R/5 | 45,213 | 20/10/2022 | XVFC/2022-23/P/17 | 1,680 | |||||||||
21/10/2022 | XVFC/2022-23/R/6 | 1,680 | 20/10/2022 | XVFC/2022-23/P/18 | 12,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/4 | 6,300 | 21/10/2022 | 5THSFC/2022-23/P/30 | 10,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/31 | 15,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/19 | 45,213 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/20 | 1,680 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
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