Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/27 | 6,000 | 03/10/2022 | 5THSFC/2022-23/P/68 | 4,800 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/28 | 15,750 | 03/10/2022 | 5THSFC/2022-23/P/69 | 14,980 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/29 | 3,300 | 03/10/2022 | 5THSFC/2022-23/P/70 | 3,500 | |||||||||
21/10/2022 | XVFC/2022-23/R/3 | 2,982 | 20/10/2022 | 5THSFC/2022-23/P/72 | 15,750 | |||||||||
21/10/2022 | XVFC/2022-23/R/4 | 2,982 | 20/10/2022 | 5THSFC/2022-23/P/73 | 3,300 | |||||||||
21/10/2022 | XVFC/2022-23/R/5 | 13,560 | 20/10/2022 | 5THSFC/2022-23/P/74 | 6,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/30 | 41,000 | 20/10/2022 | XVFC/2022-23/P/48 | 13,560 | |||||||||
20/10/2022 | XVFC/2022-23/P/49 | 2,982 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/50 | 2,982 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/76 | 3,300 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/77 | 15,750 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/78 | 6,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/79 | 6,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/51 | 13,560 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/52 | 2,982 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/53 | 2,982 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/54 | 46,500 | ||||||||||||
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