Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2022 | 5THSFC/2022-23/R/1 | 47,090 | 28/10/2022 | 5THSFC/2022-23/P/10 | 1,500 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/2 | 45,963 | 28/10/2022 | 5THSFC/2022-23/P/11 | 35,000 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/3 | 46,528 | 28/10/2022 | 5THSFC/2022-23/P/8 | 13,500 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/4 | 13,500 | 28/10/2022 | 5THSFC/2022-23/P/9 | 8,650 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/5 | 35,000 | 28/10/2022 | XVFC/2022-23/P/4 | 18,000 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/6 | 1,500 | 28/10/2022 | XVFC/2022-23/P/5 | 12,000 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/7 | 8,650 | 28/10/2022 | XVFC/2022-23/P/6 | 47,500 | |||||||||
29/10/2022 | XVFC/2022-23/R/3 | 18,000 | ||||||||||||
29/10/2022 | XVFC/2022-23/R/4 | 11,000 | ||||||||||||
29/10/2022 | XVFC/2022-23/R/5 | 36,500 | ||||||||||||
29/10/2022 | XVFC/2022-23/R/6 | 12,000 | ||||||||||||
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