Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/1 | 25,500 | 17/10/2022 | 5THSFC/2022-23/P/1 | 25,500 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/2 | 25,000 | 17/10/2022 | 5THSFC/2022-23/P/2 | 25,000 | |||||||||
18/10/2022 | XVFC/2022-23/R/3 | 56,105 | 17/10/2022 | XVFC/2022-23/P/10 | 2,397 | |||||||||
18/10/2022 | XVFC/2022-23/R/4 | 6,000 | 17/10/2022 | XVFC/2022-23/P/11 | 56,105 | |||||||||
18/10/2022 | XVFC/2022-23/R/5 | 2,397 | 17/10/2022 | XVFC/2022-23/P/9 | 6,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/3 | 25,500 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/4 | 30,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/12 | 56,105 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/13 | 35,488 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/15 | 2,397 | ||||||||||||
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