Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2022 | 5THSFC/2022-23/R/2 | 45,675 | 30/10/2022 | 5THSFC/2022-23/P/11 | 28,160 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/3 | 45,675 | 30/10/2022 | 5THSFC/2022-23/P/12 | 43,648 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/4 | 45,675 | 30/10/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/5 | 45,675 | 30/10/2022 | XVFC/2022-23/P/11 | 14,570 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/6 | 45,675 | 30/10/2022 | XVFC/2022-23/P/12 | 40,000 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/7 | 1,200 | 30/10/2022 | XVFC/2022-23/P/13 | 55,652 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/8 | 8,500 | 30/10/2022 | XVFC/2022-23/P/14 | 12,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/3 | 5,000 | 30/10/2022 | XVFC/2022-23/P/15 | 12,000 | |||||||||
30/10/2022 | XVFC/2022-23/P/16 | 2,997 | ||||||||||||
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