Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/4 | 20,000 | 01/10/2022 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/5 | 60,000 | 01/10/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
02/10/2022 | XVFC/2022-23/R/5 | 959 | 01/10/2022 | XVFC/2022-23/P/15 | 959 | |||||||||
02/10/2022 | XVFC/2022-23/R/6 | 1,439 | 01/10/2022 | XVFC/2022-23/P/16 | 1,439 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/14 | 20,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/17 | 39,800 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/15 | 9,748 | ||||||||||||
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