Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/5 | 132,000 | 01/10/2022 | 5THSFC/2022-23/P/18 | 32,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/6 | 81,106 | 01/10/2022 | 5THSFC/2022-23/P/19 | 19,500 | |||||||||
31/10/2022 | XVFC/2022-23/R/3 | 80,472 | 01/10/2022 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
01/10/2022 | XVFC/2022-23/P/24 | 38,510 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/25 | 12,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/27 | 3,850 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/21 | 78,822 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/28 | 19,700 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/29 | 19,600 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/30 | 19,800 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/31 | 19,500 | ||||||||||||
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