Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/15 | 18,000 | 20/10/2022 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/16 | 15,000 | 20/10/2022 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/4 | 18,000 | 20/10/2022 | XVFC/2022-23/P/13 | 19,600 | |||||||||
21/10/2022 | XVFC/2022-23/R/5 | 29,300 | 20/10/2022 | XVFC/2022-23/P/14 | 98,200 | |||||||||
21/10/2022 | XVFC/2022-23/R/6 | 23,700 | 20/10/2022 | XVFC/2022-23/P/15 | 18,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/7 | 19,600 | 21/10/2022 | 5THSFC/2022-23/P/18 | 18,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/8 | 28,500 | 21/10/2022 | 5THSFC/2022-23/P/19 | 15,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/9 | 16,700 | 21/10/2022 | XVFC/2022-23/P/16 | 19,600 | |||||||||
21/10/2022 | XVFC/2022-23/P/17 | 98,200 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
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