Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/12 | 6,500 | 07/10/2022 | 5THSFC/2022-23/P/28 | 96,606 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/13 | 78,795 | 07/10/2022 | XVFC/2022-23/P/22 | 68,875 | |||||||||
08/10/2022 | XVFC/2022-23/R/22 | 68,875 | 07/10/2022 | XVFC/2022-23/P/23 | 82,411 | |||||||||
12/10/2022 | XVFC/2022-23/R/23 | 68,875 | 07/10/2022 | XVFC/2022-23/P/24 | 43,776 | |||||||||
21/10/2022 | XVFC/2022-23/R/24 | 68,875 | 07/10/2022 | XVFC/2022-23/P/25 | 14,675 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/29 | 17,341 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/26 | 68,875 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/28 | 23,217 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/30 | 17,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/29 | 68,875 | ||||||||||||
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