Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/12 | 6,300 | 06/10/2022 | 5THSFC/2022-23/P/19 | 66,867 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/13 | 68,000 | 06/10/2022 | 5THSFC/2022-23/P/20 | 8,868 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/21 | 5,200 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/22 | 10,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/19 | 67,564 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/20 | 8,868 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/21 | 4,513 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/22 | 88,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/23 | 19,470 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/24 | 10,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/23 | 19,500 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/24 | 64,476 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/25 | 2,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/25 | 87,000 | ||||||||||||
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