Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/10 | 6,300 | 01/10/2022 | 5THSFC/2022-23/P/10 | 51,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/11 | 56,574 | 01/10/2022 | 5THSFC/2022-23/P/11 | 7,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/4 | 5,031 | 01/10/2022 | 5THSFC/2022-23/P/12 | 38,000 | |||||||||
01/10/2022 | XVFC/2022-23/P/22 | 32,774 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/23 | 9,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/13 | 25,000 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/14 | 15,600 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/15 | 3,200 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/25 | 3,150 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/26 | 17,717 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/27 | 16,100 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/28 | 6,200 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/29 | 6,000 | ||||||||||||
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