Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/10 | 1,391 | 15/10/2022 | 5THSFC/2022-23/P/18 | 20,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/11 | 40,697 | 15/10/2022 | 5THSFC/2022-23/P/19 | 94,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/5 | 40,697 | 15/10/2022 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/6 | 40,697 | 15/10/2022 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/7 | 40,697 | 15/10/2022 | XVFC/2022-23/P/19 | 59,900 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/8 | 40,697 | 15/10/2022 | XVFC/2022-23/P/20 | 5,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/9 | 40,697 | 15/10/2022 | XVFC/2022-23/P/21 | 3,000 | |||||||||
20/10/2022 | XVFC/2022-23/R/7 | 18,000 | 20/10/2022 | 5THSFC/2022-23/P/22 | 15,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/12 | 12,000 | ||||||||||||
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