Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/14 | 12,000 | 08/10/2022 | 5THSFC/2022-23/P/32 | 30,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/15 | 8,500 | 08/10/2022 | 5THSFC/2022-23/P/33 | 12,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/16 | 39,760 | 08/10/2022 | 5THSFC/2022-23/P/34 | 48,260 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/17 | 30,000 | 08/10/2022 | XVFC/2022-23/P/20 | 107,160 | |||||||||
14/10/2022 | XVFC/2022-23/R/24 | 19,950 | 08/10/2022 | XVFC/2022-23/P/21 | 19,950 | |||||||||
14/10/2022 | XVFC/2022-23/R/25 | 27,590 | 20/10/2022 | 5THSFC/2022-23/P/35 | 12,000 | |||||||||
14/10/2022 | XVFC/2022-23/R/26 | 26,730 | 20/10/2022 | 5THSFC/2022-23/P/36 | 30,000 | |||||||||
14/10/2022 | XVFC/2022-23/R/27 | 26,860 | 20/10/2022 | 5THSFC/2022-23/P/37 | 48,260 | |||||||||
14/10/2022 | XVFC/2022-23/R/28 | 25,980 | 20/10/2022 | XVFC/2022-23/P/22 | 107,160 | |||||||||
20/10/2022 | XVFC/2022-23/P/23 | 19,950 | ||||||||||||
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