Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/1 | 450,000 | 18/10/2022 | 5THSFC/2022-23/P/10 | 3,500 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/2 | 12,000 | 18/10/2022 | 5THSFC/2022-23/P/11 | 13,850 | |||||||||
19/10/2022 | XVFC/2022-23/R/3 | 18,000 | 18/10/2022 | 5THSFC/2022-23/P/12 | 37,500 | |||||||||
19/10/2022 | XVFC/2022-23/R/4 | 1,558 | 18/10/2022 | 5THSFC/2022-23/P/13 | 8,000 | |||||||||
19/10/2022 | XVFC/2022-23/R/5 | 2,337 | 18/10/2022 | 5THSFC/2022-23/P/14 | 15,750 | |||||||||
19/10/2022 | XVFC/2022-23/R/6 | 2,337 | 18/10/2022 | 5THSFC/2022-23/P/7 | 45,000 | |||||||||
19/10/2022 | XVFC/2022-23/R/7 | 1,558 | 18/10/2022 | 5THSFC/2022-23/P/8 | 4,300 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/9 | 21,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/11 | 36,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/12 | 36,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/15 | 17,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/16 | 3,000 | ||||||||||||
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