Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/5 | 102,753 | 15/10/2022 | 5THSFC/2022-23/P/10 | 24,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/6 | 12,000 | 15/10/2022 | 5THSFC/2022-23/P/11 | 30,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/7 | 12,000 | 15/10/2022 | 5THSFC/2022-23/P/9 | 24,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/8 | 8,000 | 15/10/2022 | XVFC/2022-23/P/10 | 39,298 | |||||||||
15/10/2022 | XVFC/2022-23/P/11 | 21,750 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/8 | 39,004 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/9 | 38,808 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/12 | 19,502 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/13 | 39,298 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/12 | 41,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/13 | 27,042.6 | ||||||||||||
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