Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/10 | 5,000 | 16/10/2022 | 5THSFC/2022-23/P/21 | 20,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/4 | 24,000 | 16/10/2022 | 5THSFC/2022-23/P/22 | 57,117 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/5 | 3,852 | 16/10/2022 | 5THSFC/2022-23/P/23 | 16,929 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/6 | 6,000 | 16/10/2022 | 5THSFC/2022-23/P/24 | 12,094 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/7 | 6,000 | 16/10/2022 | 5THSFC/2022-23/P/25 | 35,115 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/8 | 5,000 | 16/10/2022 | XVFC/2022-23/P/5 | 12,025 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/9 | 6,000 | 16/10/2022 | XVFC/2022-23/P/6 | 57,117 | |||||||||
16/10/2022 | XVFC/2022-23/P/7 | 16,929 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/26 | 4,830 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/8 | 86,000 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/9 | 40,000 | ||||||||||||
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