Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/12 | 6,100 | 13/10/2022 | 5THSFC/2022-23/P/10 | 7,600 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/13 | 43,722 | 13/10/2022 | 5THSFC/2022-23/P/11 | 2,500 | |||||||||
14/10/2022 | XVFC/2022-23/R/7 | 18,630 | 13/10/2022 | 5THSFC/2022-23/P/12 | 15,000 | |||||||||
14/10/2022 | XVFC/2022-23/R/8 | 18,900 | 13/10/2022 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/P/9 | 5,900 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/29 | 18,630 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/30 | 14,500 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/31 | 18,900 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/32 | 15,500 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/33 | 18,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/34 | 1,840 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/13 | 1,737 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/35 | 16,900 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/36 | 18,630 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/37 | 16,732 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/38 | 24,640 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/39 | 12,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/40 | 10,200 | ||||||||||||
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