Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/20 | 3,310 | 07/10/2022 | 5THSFC/2022-23/P/32 | 3,150 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/21 | 3,280 | 11/10/2022 | 5THSFC/2022-23/P/33 | 5,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/22 | 6,280 | 11/10/2022 | 5THSFC/2022-23/P/34 | 12,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/23 | 50,000 | 11/10/2022 | 5THSFC/2022-23/P/35 | 12,870 | |||||||||
22/10/2022 | XVFC/2022-23/R/4 | 38,822 | 11/10/2022 | 5THSFC/2022-23/P/36 | 12,870 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/37 | 81,230 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/9 | 30,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/38 | 35,215 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/10 | 18,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/11 | 38,340 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/39 | 38,822 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/12 | 193,683 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/13 | 142,912 | ||||||||||||
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