Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/10 | 50,000 | 07/10/2022 | 5THSFC/2022-23/P/21 | 47,040 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/8 | 27,400 | 07/10/2022 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/9 | 20,000 | 07/10/2022 | 5THSFC/2022-23/P/23 | 5,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/11 | 5,000 | 07/10/2022 | 5THSFC/2022-23/P/24 | 9,800 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/25 | 46,524 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/19 | 33,804 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/21 | 5,864 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/22 | 52,038 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/23 | 33,535 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/24 | 3,510 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/25 | 5,200 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/26 | 2,975 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/27 | 11,859 | ||||||||||||
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