Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/11 | 7,000 | 13/10/2022 | 5THSFC/2022-23/P/37 | 15,730 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/12 | 3,000 | 13/10/2022 | 5THSFC/2022-23/P/38 | 6,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/13 | 6,000 | 13/10/2022 | 5THSFC/2022-23/P/39 | 9,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/18 | 100,000 | 13/10/2022 | 5THSFC/2022-23/P/40 | 5,000 | |||||||||
13/10/2022 | XVFC/2022-23/P/24 | 32,156 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/25 | 40,340 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/41 | 10,650 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/26 | 3,500 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/27 | 2,500 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/28 | 1,250 | ||||||||||||
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