Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/13 | 6,100 | 04/10/2022 | 5THSFC/2022-23/P/22 | 2,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/14 | 51,054 | 04/10/2022 | XVFC/2022-23/P/24 | 19,084 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/15 | 571 | 04/10/2022 | XVFC/2022-23/P/25 | 4,608 | |||||||||
04/10/2022 | XVFC/2022-23/P/26 | 3,372 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/27 | 17,427 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/28 | 45,200 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/29 | 27,177 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/30 | 20,581 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/31 | 18,802 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/32 | 8,925 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/33 | 38,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/34 | 6,350 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/35 | 57,672 | ||||||||||||
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