Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/6 | 98,000 | 14/10/2022 | 5THSFC/2022-23/P/22 | 1,500 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/7 | 4,000 | 14/10/2022 | 5THSFC/2022-23/P/23 | 17,933 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/24 | 17,353 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/26 | 8,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/27 | 4,900 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/28 | 6,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/29 | 15,500 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/30 | 13,131 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/31 | 2,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/32 | 17,050 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/28 | 30,500 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/29 | 11,500 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/30 | 6,000 | ||||||||||||
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