Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2022 | 5THSFC/2022-23/R/4 | 135,000 | 09/10/2022 | 5THSFC/2022-23/P/13 | 36,500 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/5 | 10,000 | 09/10/2022 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
09/10/2022 | 5THSFC/2022-23/P/15 | 30,000 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/16 | 31,500 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/17 | 8,000 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/10 | 1,231 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/11 | 20,500 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/12 | 20,500 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/13 | 20,500 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/14 | 27,000 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/15 | 42,000 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/16 | 24,000 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/17 | 48,229 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/9 | 20,500 | ||||||||||||
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