Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/10 | 6,300 | 01/10/2022 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/11 | 60,743 | 01/10/2022 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/12 | 6,300 | 01/10/2022 | 5THSFC/2022-23/P/28 | 7,750 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/13 | 60,743 | 01/10/2022 | 5THSFC/2022-23/P/29 | 8,700 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/14 | 2,083 | 01/10/2022 | 5THSFC/2022-23/P/30 | 1,800 | |||||||||
31/10/2022 | XVFC/2022-23/R/5 | 1,302 | 01/10/2022 | 5THSFC/2022-23/P/31 | 50,161 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/32 | 865 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/23 | 4,660 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/24 | 32,800 | ||||||||||||
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