Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/10 | 6,300 | 03/10/2022 | 5THSFC/2022-23/P/29 | 100,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/11 | 81,130 | 03/10/2022 | 5THSFC/2022-23/P/30 | 10,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/9 | 2,073 | 03/10/2022 | 5THSFC/2022-23/P/31 | 6,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/12 | 6,300 | 03/10/2022 | XVFC/2022-23/P/12 | 60,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/13 | 81,130 | 03/10/2022 | XVFC/2022-23/P/13 | 40,710 | |||||||||
31/10/2022 | XVFC/2022-23/R/4 | 1,149 | 15/10/2022 | 5THSFC/2022-23/P/32 | 20,000 | |||||||||
15/10/2022 | XVFC/2022-23/P/14 | 37,000 | ||||||||||||
31/10/2022 | 4THSFC/2022-23/P/1 | 0.74 | ||||||||||||
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