Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/10 | 6,300 | 11/10/2022 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/11 | 52,562 | 11/10/2022 | 5THSFC/2022-23/P/13 | 9,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/8 | 6,300 | 11/10/2022 | 5THSFC/2022-23/P/14 | 9,500 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/9 | 52,562 | 11/10/2022 | 5THSFC/2022-23/P/15 | 4,943 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/16 | 2,500 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/14 | 20,822 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/15 | 4,720 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/18 | 3,540 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/19 | 10,530 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/20 | 5,140 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/21 | 3,600 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/16 | 7,000 | ||||||||||||
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