Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/10 | 6,500 | 08/10/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/11 | 555 | 08/10/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/6 | 108,432 | 08/10/2022 | XVFC/2022-23/P/18 | 65,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/7 | 108,432 | 08/10/2022 | XVFC/2022-23/P/19 | 6,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/8 | 6,500 | 08/10/2022 | XVFC/2022-23/P/20 | 6,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/9 | 108,432 | 08/10/2022 | XVFC/2022-23/P/21 | 15,000 | |||||||||
15/10/2022 | XVFC/2022-23/P/22 | 65,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/23 | 45,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/24 | 65,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/25 | 10,000 | ||||||||||||
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