Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/2 | 186,811 | 05/10/2022 | 5THSFC/2022-23/P/27 | 42,300 | |||||||||
12/10/2022 | XVFC/2022-23/R/4 | 6,000 | 11/10/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
12/10/2022 | XVFC/2022-23/R/5 | 2,444 | 11/10/2022 | XVFC/2022-23/P/15 | 6,000 | |||||||||
12/10/2022 | XVFC/2022-23/R/6 | 1,629 | 11/10/2022 | XVFC/2022-23/P/17 | 2,444 | |||||||||
12/10/2022 | XVFC/2022-23/R/7 | 2,500 | 11/10/2022 | XVFC/2022-23/P/18 | 1,629 | |||||||||
23/10/2022 | XVFC/2022-23/R/8 | 2,000 | 11/10/2022 | XVFC/2022-23/P/19 | 2,500 | |||||||||
13/10/2022 | XVFC/2022-23/P/22 | 18,573 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/23 | 2,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/24 | 97,518 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/25 | 51,500 | ||||||||||||
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