Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/7 | 10,700 | 16/10/2022 | 5THSFC/2022-23/P/15 | 23,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/8 | 4,900 | 16/10/2022 | XVFC/2022-23/P/10 | 35,630 | |||||||||
01/10/2022 | XVFC/2022-23/R/5 | 37,950 | 16/10/2022 | XVFC/2022-23/P/11 | 6,000 | |||||||||
01/10/2022 | XVFC/2022-23/R/6 | 40,000 | 16/10/2022 | XVFC/2022-23/P/9 | 10,000 | |||||||||
01/10/2022 | XVFC/2022-23/R/7 | 28,100 | 19/10/2022 | 5THSFC/2022-23/P/16 | 37,950 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/10 | 146,523 | 19/10/2022 | 5THSFC/2022-23/P/17 | 20,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/9 | 124,534 | 19/10/2022 | 5THSFC/2022-23/P/18 | 8,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/8 | 15,236 | 20/10/2022 | XVFC/2022-23/P/12 | 45,111 | |||||||||
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