Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/6 | 36,000 | 11/10/2022 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
25/10/2022 | 5THSFC/2022-23/R/7 | 22,000 | 11/10/2022 | 5THSFC/2022-23/P/12 | 3,500 | |||||||||
11/10/2022 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/17 | 19,630 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/18 | 18,523 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/19 | 5,631 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/20 | 20,832 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/21 | 23,401 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/22 | 37,500 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/13 | 50,600 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/23 | 10,200 | ||||||||||||
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