Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/10 | 6,500 | 15/10/2022 | 5THSFC/2022-23/P/10 | 2,800 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/11 | 90,322 | 15/10/2022 | 5THSFC/2022-23/P/11 | 35,046 | |||||||||
16/10/2022 | XVFC/2022-23/R/4 | 53,504 | 15/10/2022 | XVFC/2022-23/P/13 | 18,500 | |||||||||
18/10/2022 | XVFC/2022-23/R/5 | 54,229 | 15/10/2022 | XVFC/2022-23/P/14 | 53,504 | |||||||||
18/10/2022 | XVFC/2022-23/R/6 | 53,504 | 15/10/2022 | XVFC/2022-23/P/15 | 52,944 | |||||||||
18/10/2022 | XVFC/2022-23/R/7 | 54,229 | 17/10/2022 | XVFC/2022-23/P/16 | 52,968 | |||||||||
18/10/2022 | XVFC/2022-23/R/8 | 52,968 | 17/10/2022 | XVFC/2022-23/P/17 | 54,229 | |||||||||
17/10/2022 | XVFC/2022-23/P/18 | 53,504 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/19 | 54,229 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/20 | 52,968 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/21 | 54,229 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/22 | 54,229 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/23 | 53,504 | ||||||||||||
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