Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2022 | 5THSFC/2022-23/R/3 | 56,000 | 09/10/2022 | 5THSFC/2022-23/P/11 | 26,143 | |||||||||
10/10/2022 | XVFC/2022-23/R/4 | 42,890 | 09/10/2022 | 5THSFC/2022-23/P/12 | 14,500 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/4 | 33,419 | 09/10/2022 | 5THSFC/2022-23/P/13 | 6,177 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/5 | 5,000 | 09/10/2022 | 5THSFC/2022-23/P/14 | 6,390 | |||||||||
09/10/2022 | XVFC/2022-23/P/12 | 42,890 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/13 | 445 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/15 | 5,259 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/16 | 18,000 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/17 | 5,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/14 | 42,890 | ||||||||||||
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