Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/15 | 700 | 03/10/2022 | 5THSFC/2022-23/P/24 | 12,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/16 | 6,500 | 03/10/2022 | 5THSFC/2022-23/P/25 | 800 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/17 | 148,851 | 03/10/2022 | XVFC/2022-23/P/20 | 27,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/7 | 7,197 | 10/10/2022 | 5THSFC/2022-23/P/26 | 3,500 | |||||||||
10/10/2022 | 5THSFC/2022-23/P/27 | 4,900 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/28 | 4,200 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/29 | 2,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/21 | 20,002 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/22 | 8,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/30 | 15,000 | ||||||||||||
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