Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/14 | 6,300 | 19/10/2022 | 5THSFC/2022-23/P/20 | 15,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/15 | 67,616 | 19/10/2022 | 5THSFC/2022-23/P/21 | 45,494 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/16 | 538 | 19/10/2022 | 5THSFC/2022-23/P/22 | 5,200 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/17 | 67,616 | 19/10/2022 | 5THSFC/2022-23/P/23 | 32,638 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/18 | 6,300 | 19/10/2022 | 5THSFC/2022-23/P/24 | 7,675 | |||||||||
31/10/2022 | XVFC/2022-23/R/5 | 2,976 | 19/10/2022 | 5THSFC/2022-23/P/25 | 5,305 | |||||||||
19/10/2022 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/20 | 2,789 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/21 | 96,250 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/22 | 42,428 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/23 | 3,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/26 | 50,000 | ||||||||||||
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