Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/13 | 148,184 | 08/10/2022 | 5THSFC/2022-23/P/33 | 27,730 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/14 | 6,500 | 08/10/2022 | 5THSFC/2022-23/P/34 | 65,972 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/35 | 5,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/36 | 6,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/24 | 13,370 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/25 | 95,800 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/26 | 63,100 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/27 | 17,300 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/28 | 6,000 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/37 | 5,000 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/38 | 6,000 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/39 | 50,000 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/29 | 12,000 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/30 | 50,000 | ||||||||||||
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