Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/12 | 6,500 | 08/10/2022 | 5THSFC/2022-23/P/28 | 28,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/13 | 118,813 | 08/10/2022 | 5THSFC/2022-23/P/29 | 14,500 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/14 | 759 | 08/10/2022 | 5THSFC/2022-23/P/30 | 18,010 | |||||||||
31/10/2022 | XVFC/2022-23/R/5 | 2,236 | 08/10/2022 | 5THSFC/2022-23/P/31 | 6,486 | |||||||||
08/10/2022 | XVFC/2022-23/P/25 | 3,950 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/32 | 18,800 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/34 | 5,470 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/35 | 6,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/27 | 9,000 | ||||||||||||
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