Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2022 | 5THSFC/2022-23/R/20 | 6,500 | 10/10/2022 | XVFC/2022-23/P/35 | 19,372 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/21 | 98,575 | 10/10/2022 | XVFC/2022-23/P/36 | 17,000 | |||||||||
11/10/2022 | XVFC/2022-23/R/10 | 17,000 | 15/10/2022 | 5THSFC/2022-23/P/19 | 3,500 | |||||||||
11/10/2022 | XVFC/2022-23/R/9 | 19,372 | 15/10/2022 | XVFC/2022-23/P/37 | 19,372 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/22 | 6,500 | 15/10/2022 | XVFC/2022-23/P/38 | 17,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/23 | 98,575 | 18/10/2022 | 5THSFC/2022-23/P/20 | 50,900 | |||||||||
31/10/2022 | XVFC/2022-23/R/11 | 4,264 | 18/10/2022 | 5THSFC/2022-23/P/21 | 17,500 | |||||||||
18/10/2022 | XVFC/2022-23/P/39 | 5,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/40 | 18,000 | ||||||||||||
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