Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/1 | 8,610 | 14/10/2022 | 5THSFC/2022-23/P/10 | 15,050 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/2 | 6,440 | 14/10/2022 | 5THSFC/2022-23/P/11 | 2,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/3 | 22,000 | 14/10/2022 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
17/10/2022 | XVFC/2022-23/R/4 | 4,410 | 14/10/2022 | 5THSFC/2022-23/P/13 | 1,000 | |||||||||
17/10/2022 | XVFC/2022-23/R/5 | 4,116 | 14/10/2022 | 5THSFC/2022-23/P/8 | 9,534 | |||||||||
17/10/2022 | XVFC/2022-23/R/6 | 5,292 | 14/10/2022 | 5THSFC/2022-23/P/9 | 22,000 | |||||||||
17/10/2022 | XVFC/2022-23/R/7 | 5,292 | 14/10/2022 | XVFC/2022-23/P/12 | 36,000 | |||||||||
16/10/2022 | XVFC/2022-23/P/13 | 19,110 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/14 | 21,500 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/15 | 22,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/14 | 5,292 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/15 | 13,818 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/16 | 1,500 | ||||||||||||
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