Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/9 | 109,000 | 01/10/2022 | 5THSFC/2022-23/P/41 | 12,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/42 | 6,000 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/43 | 10,150 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/44 | 10,150 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/34 | 33,580 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/35 | 47,102 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/36 | 9,873 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/37 | 13,824 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/45 | 16,550 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/38 | 19,317 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/46 | 23,920 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/47 | 7,550 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/48 | 3,070 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/39 | 4,995 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/40 | 27,150 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/49 | 13,150 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/50 | 21,550 | ||||||||||||
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