Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/10 | 10,030 | 10/11/2022 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/11 | 10,000 | 10/11/2022 | 5THSFC/2022-23/P/18 | 20,060 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/12 | 2,077 | 10/11/2022 | 5THSFC/2022-23/P/19 | 2,077 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/13 | 6,000 | 10/11/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/14 | 10,030 | 10/11/2022 | XVFC/2022-23/P/12 | 9,000 | |||||||||
15/11/2022 | 5THSFC/2022-23/P/21 | 10,000 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/23 | 2,077 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/13 | 103,687 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/14 | 36,600 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/15 | 89,937 | ||||||||||||
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