Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/7 | 60,000 | 02/10/2022 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/8 | 69,900 | 02/10/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/24 | 2,500 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/25 | 2,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/7 | 27,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/8 | 78,501 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/9 | 10,030 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/26 | 38,250 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/28 | 1,200 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/29 | 1,035 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/10 | 6,500 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/30 | 60,000 | ||||||||||||
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