Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/4 | 7,000 | 18/10/2022 | 5THSFC/2022-23/P/23 | 7,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/5 | 18,500 | 18/10/2022 | 5THSFC/2022-23/P/24 | 18,500 | |||||||||
19/10/2022 | XVFC/2022-23/R/3 | 9,000 | 18/10/2022 | XVFC/2022-23/P/30 | 171,595 | |||||||||
19/10/2022 | XVFC/2022-23/R/4 | 171,595 | 18/10/2022 | XVFC/2022-23/P/31 | 9,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/25 | 7,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/26 | 18,500 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/32 | 193,550 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/33 | 193,550 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/34 | 171,595 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/35 | 9,000 | ||||||||||||
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