Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/6 | 9,000 | 11/10/2022 | 5THSFC/2022-23/P/16 | 9,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/7 | 4,600 | 11/10/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
12/10/2022 | XVFC/2022-23/R/5 | 6,000 | 11/10/2022 | 5THSFC/2022-23/P/18 | 17,850 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/19 | 18,455 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/20 | 12,780 | ||||||||||||
11/10/2022 | ASV/2022-23/P/6 | 87,345 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/15 | 32,250 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/16 | 9,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/18 | 19,850 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/19 | 19,900 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/20 | 20,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/21 | 3,460 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/22 | 2,307 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/23 | 58,586 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/24 | 83,434 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/25 | 19,900 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/21 | 24,500 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/26 | 49,500 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/27 | 48,500 | ||||||||||||
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