Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/6 | 6,254 | 07/10/2022 | 5THSFC/2022-23/P/15 | 17,278 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/7 | 21,000 | 07/10/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/8 | 17,278 | 07/10/2022 | 5THSFC/2022-23/P/17 | 2,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/9 | 2,000 | 07/10/2022 | XVFC/2022-23/P/18 | 2,229 | |||||||||
08/10/2022 | XVFC/2022-23/R/7 | 86,162 | 07/10/2022 | XVFC/2022-23/P/19 | 3,343 | |||||||||
08/10/2022 | XVFC/2022-23/R/8 | 19,950 | 07/10/2022 | XVFC/2022-23/P/20 | 86,162 | |||||||||
08/10/2022 | XVFC/2022-23/R/9 | 2,229 | 07/10/2022 | XVFC/2022-23/P/21 | 19,950 | |||||||||
07/10/2022 | XVFC/2022-23/P/22 | 19,850 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/18 | 27,000 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/23 | 42,971 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/24 | 41,378 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/25 | 42,669 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/26 | 42,938 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/27 | 60,000 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/28 | 18,000 | ||||||||||||
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