Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/6 | 6,500 | 17/10/2022 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/7 | 91,330 | 17/10/2022 | 5THSFC/2022-23/P/11 | 2,700 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/8 | 6,500 | 17/10/2022 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/9 | 96,663 | 17/10/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/10 | 96,663 | 17/10/2022 | XVFC/2022-23/P/23 | 6,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/11 | 6,500 | 17/10/2022 | XVFC/2022-23/P/24 | 12,940 | |||||||||
17/10/2022 | XVFC/2022-23/P/25 | 3,987 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/27 | 39,800 | ||||||||||||
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