Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/2 | 10,000 | 07/10/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
08/10/2022 | XVFC/2022-23/R/4 | 27,000 | 07/10/2022 | XVFC/2022-23/P/10 | 1,435 | |||||||||
08/10/2022 | XVFC/2022-23/R/5 | 1,435 | 07/10/2022 | XVFC/2022-23/P/8 | 18,000 | |||||||||
08/10/2022 | XVFC/2022-23/R/6 | 18,000 | 07/10/2022 | XVFC/2022-23/P/9 | 27,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/13 | 23,865 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/12 | 2,680 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/13 | 27,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/14 | 1,435 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/15 | 8,500 | ||||||||||||
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