Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/3 | 12,200 | 18/10/2022 | 5THSFC/2022-23/P/23 | 20,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/4 | 45,136 | 18/10/2022 | 5THSFC/2022-23/P/24 | 18,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/5 | 45,136 | 18/10/2022 | 5THSFC/2022-23/P/25 | 8,999 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/6 | 49,520 | 18/10/2022 | 5THSFC/2022-23/P/26 | 18,990 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/7 | 49,520 | 18/10/2022 | 5THSFC/2022-23/P/28 | 3,600 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/8 | 12,200 | 18/10/2022 | XVFC/2022-23/P/13 | 34,550 | |||||||||
19/10/2022 | XVFC/2022-23/R/3 | 34,550 | 18/10/2022 | XVFC/2022-23/P/14 | 27,500 | |||||||||
18/10/2022 | XVFC/2022-23/P/15 | 32,670 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/16 | 27,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/17 | 10,800 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/18 | 8,500 | ||||||||||||
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