Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/13 | 96,500 | 11/10/2022 | XVFC/2022-23/P/24 | 29,500 | |||||||||
31/10/2022 | XVFC/2022-23/R/6 | 100,000 | 11/10/2022 | XVFC/2022-23/P/25 | 20,060 | |||||||||
11/10/2022 | XVFC/2022-23/P/26 | 23,600 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/27 | 14,750 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/28 | 12,980 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/29 | 17,700 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/30 | 18,880 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/31 | 16,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/32 | 19,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/33 | 11,800 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/34 | 17,700 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/35 | 13,495 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/35 | 95,923 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/36 | 64,822 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/36 | 37,406 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/37 | 39,530 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/38 | 19,442 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/39 | 8,850 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/40 | 36,960 | ||||||||||||
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