Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/10 | 6,300 | 13/10/2022 | 5THSFC/2022-23/P/20 | 24,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/9 | 69,695 | 13/10/2022 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/11 | 69,695 | 13/10/2022 | 5THSFC/2022-23/P/22 | 18,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/P/23 | 13,642 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/24 | 9,540 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/25 | 10,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/26 | 15,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/14 | 24,750 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/15 | 24,850 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/16 | 24,900 | ||||||||||||
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