Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/6 | 5,000 | 12/10/2022 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
12/10/2022 | XVFC/2022-23/R/5 | 9,000 | 12/10/2022 | XVFC/2022-23/P/19 | 18,000 | |||||||||
12/10/2022 | XVFC/2022-23/R/6 | 1,642 | 12/10/2022 | XVFC/2022-23/P/20 | 1,642 | |||||||||
12/10/2022 | XVFC/2022-23/R/7 | 6,000 | 12/10/2022 | XVFC/2022-23/P/21 | 2,464 | |||||||||
12/10/2022 | XVFC/2022-23/R/8 | 2,464 | 12/10/2022 | XVFC/2022-23/P/22 | 1,701 | |||||||||
12/10/2022 | XVFC/2022-23/P/23 | 2,552 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/24 | 27,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/11 | 24,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/12 | 2,614 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/25 | 15,700 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/26 | 26,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/27 | 4,378 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/28 | 29,056 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/29 | 21,266 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/30 | 23,095 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/31 | 24,500 | ||||||||||||
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