Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/1 | 6,000 | 02/10/2022 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/2 | 6,000 | 02/10/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/3 | 10,000 | 02/10/2022 | XVFC/2022-23/P/10 | 10,000 | |||||||||
03/10/2022 | XVFC/2022-23/R/10 | 10,000 | 16/10/2022 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/20 | 15,400 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/11 | 189,280 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/12 | 158,525 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/13 | 87,733 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/14 | 3,386 | ||||||||||||
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