Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/14 | 45,000 | 03/10/2022 | 5THSFC/2022-23/P/31 | 60,030 | |||||||||
03/10/2022 | XVFC/2022-23/R/12 | 20,300 | 03/10/2022 | 5THSFC/2022-23/P/32 | 19,800 | |||||||||
03/10/2022 | XVFC/2022-23/R/13 | 2,000 | 03/10/2022 | XVFC/2022-23/P/21 | 3,760 | |||||||||
03/10/2022 | XVFC/2022-23/R/14 | 40,960 | 03/10/2022 | XVFC/2022-23/P/22 | 18,000 | |||||||||
03/10/2022 | XVFC/2022-23/R/15 | 17,700 | 03/10/2022 | XVFC/2022-23/P/23 | 60,280 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/15 | 17,110 | 03/10/2022 | XVFC/2022-23/P/24 | 61,300 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/16 | 17,560 | 03/10/2022 | XVFC/2022-23/P/25 | 61,690 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/17 | 48,800 | 03/10/2022 | XVFC/2022-23/P/26 | 19,900 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/33 | 17,560 | ||||||||||||
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