Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/10 | 6,300 | 02/10/2022 | 5THSFC/2022-23/P/24 | 2,342 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/11 | 675 | 02/10/2022 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/12 | 56,787 | 04/10/2022 | 5THSFC/2022-23/P/26 | 10,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/13 | 8,312 | 04/10/2022 | XVFC/2022-23/P/18 | 16,917 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/14 | 56,787 | 04/10/2022 | XVFC/2022-23/P/19 | 19,530 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/15 | 6,300 | 04/10/2022 | XVFC/2022-23/P/20 | 13,492 | |||||||||
04/10/2022 | XVFC/2022-23/P/21 | 998 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/22 | 14,413 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/23 | 21,977 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/24 | 985 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/25 | 2,261 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/26 | 1,507 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/27 | 9,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/28 | 22,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/30 | 21,800 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/31 | 22,272 | ||||||||||||
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