Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/10 | 8,312 | 18/10/2022 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/11 | 6,500 | 18/10/2022 | 5THSFC/2022-23/P/16 | 9,380 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/12 | 306,750 | 18/10/2022 | 5THSFC/2022-23/P/17 | 4,800 | |||||||||
31/10/2022 | XVFC/2022-23/R/5 | 8,162 | 18/10/2022 | 5THSFC/2022-23/P/18 | 3,000 | |||||||||
18/10/2022 | XVFC/2022-23/P/71 | 12,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/72 | 12,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/73 | 47,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/74 | 21,350 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/75 | 32,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/76 | 32,700 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/77 | 60,690 | ||||||||||||
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