Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/11 | 6,300 | 16/10/2022 | 5THSFC/2022-23/P/17 | 14,682 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/12 | 53,203 | 16/10/2022 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/13 | 53,203 | 16/10/2022 | 5THSFC/2022-23/P/19 | 14,447 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/14 | 1,852 | 16/10/2022 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/P/21 | 10,150 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/22 | 10,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/21 | 26,540 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/22 | 23,248 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/23 | 26,921 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/24 | 23,289 | ||||||||||||
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