Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/11 | 93,391 | 08/10/2022 | 5THSFC/2022-23/P/15 | 33,993 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/12 | 34,625 | 08/10/2022 | 5THSFC/2022-23/P/16 | 80,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/13 | 10,592 | 08/10/2022 | 5THSFC/2022-23/P/17 | 3,000 | |||||||||
08/10/2022 | XVFC/2022-23/P/21 | 62,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/22 | 767 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/23 | 1,151 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/24 | 19,170 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/25 | 7,020 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/26 | 7,300 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/27 | 18,208 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/18 | 10,592 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/19 | 1,600 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/20 | 36,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/28 | 15,803 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/29 | 18,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/30 | 12,141 | ||||||||||||
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