Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/5 | 19,700 | 10/10/2022 | 5THSFC/2022-23/P/15 | 19,700 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/6 | 106,000 | 18/10/2022 | 5THSFC/2022-23/P/16 | 21,722 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/7 | 19,700 | 18/10/2022 | 5THSFC/2022-23/P/17 | 19,700 | |||||||||
19/10/2022 | XVFC/2022-23/R/4 | 174,580 | 18/10/2022 | 5THSFC/2022-23/P/18 | 15,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/19 | 15,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/20 | 23,400 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/21 | 12,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/22 | 24,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/23 | 10,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/24 | 13,400 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/25 | 12,840 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/14 | 174,580 | ||||||||||||
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