Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/12 | 6,100 | 28/10/2022 | 5THSFC/2022-23/P/10 | 19,936 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/13 | 40,306 | 28/10/2022 | 5THSFC/2022-23/P/11 | 11,420 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/14 | 810 | 28/10/2022 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
28/10/2022 | 5THSFC/2022-23/P/13 | 1,500 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/11 | 1,663 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/12 | 1,605 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/13 | 1,070 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/15 | 17,000 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/14 | 20,000 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/15 | 4,000 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/16 | 7,400 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/17 | 4,500 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/16 | 167,000 | ||||||||||||
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