Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/2 | 6,347 | 03/10/2022 | 5THSFC/2022-23/P/22 | 2,100 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/23 | 3,740 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/24 | 3,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/25 | 1,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/26 | 30,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/25 | 36,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/26 | 18,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/27 | 11,855 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/28 | 5,110 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/29 | 18,621 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/30 | 7,360 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/27 | 4,720 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/31 | 2,473 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/32 | 1,649 | ||||||||||||
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