Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2022 | 5THSFC/2022-23/R/4 | 54,000 | 09/10/2022 | 5THSFC/2022-23/P/23 | 699 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/5 | 49,500 | 09/10/2022 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
10/10/2022 | XVFC/2022-23/R/4 | 149,750 | 09/10/2022 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
09/10/2022 | 5THSFC/2022-23/P/26 | 3,540 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/27 | 600 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/13 | 149,750 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/14 | 9,000 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/15 | 4,320 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/16 | 149,750 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/28 | 6,000 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/29 | 5,000 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/30 | 9,000 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/31 | 4,950 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/17 | 79,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/18 | 21,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/19 | 2,401 | ||||||||||||
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