Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/4 | 6,000 | 04/10/2022 | 5THSFC/2022-23/P/14 | 36,000 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/5 | 6,000 | 04/10/2022 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/6 | 6,000 | 04/10/2022 | XVFC/2022-23/P/4 | 51,450 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/7 | 6,000 | 09/10/2022 | 5THSFC/2022-23/P/16 | 56,000 | |||||||||
27/10/2022 | 5THSFC/2022-23/R/10 | 5,000 | 09/10/2022 | XVFC/2022-23/P/5 | 1,378 | |||||||||
27/10/2022 | 5THSFC/2022-23/R/11 | 58,354 | 09/10/2022 | XVFC/2022-23/P/6 | 919 | |||||||||
27/10/2022 | 5THSFC/2022-23/R/8 | 5,000 | 09/10/2022 | XVFC/2022-23/P/7 | 36,000 | |||||||||
27/10/2022 | 5THSFC/2022-23/R/9 | 3,000 | 26/10/2022 | 5THSFC/2022-23/P/17 | 58,354 | |||||||||
26/10/2022 | 5THSFC/2022-23/P/18 | 18,240 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/8 | 128,684 | ||||||||||||
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