Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/5 | 60,607 | 06/10/2022 | 5THSFC/2022-23/P/27 | 2,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/6 | 60,607 | 06/10/2022 | 5THSFC/2022-23/P/28 | 55,257 | |||||||||
06/10/2022 | XVFC/2022-23/P/17 | 14,784 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/18 | 15,006 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/19 | 500 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/20 | 36,140 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/21 | 16,998 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/22 | 9,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/23 | 8,025 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/24 | 8,822 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/25 | 20,447 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/26 | 500 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/27 | 9,351 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/28 | 51,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/29 | 14,500 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/30 | 5,700 | ||||||||||||
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