Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/11 | 20,400 | 04/10/2022 | 5THSFC/2022-23/P/21 | 17,000 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/12 | 214,828 | 04/10/2022 | 5THSFC/2022-23/P/22 | 13,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/P/23 | 24,000 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/24 | 50,000 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/25 | 20,400 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/26 | 23,500 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/27 | 3,000 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/28 | 7,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/25 | 135,535 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/26 | 101,210 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/27 | 178,800 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/29 | 6,700 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/28 | 66,900 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/29 | 8,870 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/30 | 6,176 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/31 | 9,263 | ||||||||||||
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