Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2022 | 5THSFC/2022-23/R/12 | 41,973 | 16/10/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
27/10/2022 | 5THSFC/2022-23/R/13 | 6,100 | 16/10/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
27/10/2022 | 5THSFC/2022-23/R/14 | 41,973 | 16/10/2022 | XVFC/2022-23/P/14 | 19,995 | |||||||||
27/10/2022 | 5THSFC/2022-23/R/15 | 6,100 | 16/10/2022 | XVFC/2022-23/P/15 | 19,995 | |||||||||
27/10/2022 | 5THSFC/2022-23/R/16 | 39,657 | 16/10/2022 | XVFC/2022-23/P/16 | 101,292 | |||||||||
27/10/2022 | 5THSFC/2022-23/R/17 | 6,100 | 16/10/2022 | XVFC/2022-23/P/17 | 152,290 | |||||||||
31/10/2022 | XVFC/2022-23/R/5 | 99,500 | 25/10/2022 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
25/10/2022 | 5THSFC/2022-23/P/15 | 9,408 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/16 | 115,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/18 | 28,000 | ||||||||||||
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