Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/5 | 90,000 | 07/10/2022 | 5THSFC/2022-23/P/18 | 11,800 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/6 | 102,000 | 07/10/2022 | 5THSFC/2022-23/P/19 | 18,734 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/20 | 18,600 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/21 | 13,650 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/22 | 9,010 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/19 | 3,077 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/20 | 2,051 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/21 | 59,872 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/22 | 131,847 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/23 | 21,260 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/24 | 18,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/26 | 30,900 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/27 | 20,800 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/23 | 88,255 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/24 | 3,000 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/25 | 9,520 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/28 | 17,500 | ||||||||||||
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