Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/12 | 6,300 | 09/10/2022 | 5THSFC/2022-23/P/12 | 16,800 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/13 | 54,529 | 09/10/2022 | 5THSFC/2022-23/P/13 | 21,000 | |||||||||
10/10/2022 | XVFC/2022-23/R/6 | 3,500 | 09/10/2022 | 5THSFC/2022-23/P/14 | 27,903 | |||||||||
09/10/2022 | 5THSFC/2022-23/P/15 | 30,000 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/17 | 3,500 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/15 | 98,496 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/16 | 80,010 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/17 | 27,300 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/20 | 4,164 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/21 | 3,500 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/22 | 3,009 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/24 | 5,000 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/19 | 19,500 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/26 | 3,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/27 | 1,448 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/28 | 19,489 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/29 | 19,450 | ||||||||||||
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