Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/5 | 36,850 | 07/10/2022 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
08/10/2022 | XVFC/2022-23/R/5 | 65,490 | 07/10/2022 | 5THSFC/2022-23/P/14 | 14,793 | |||||||||
08/10/2022 | XVFC/2022-23/R/6 | 14,793 | 07/10/2022 | XVFC/2022-23/P/12 | 18,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/6 | 36,500 | 07/10/2022 | XVFC/2022-23/P/13 | 65,490 | |||||||||
19/10/2022 | XVFC/2022-23/R/7 | 5,210 | 07/10/2022 | XVFC/2022-23/P/14 | 2,314 | |||||||||
07/10/2022 | XVFC/2022-23/P/15 | 14,793 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/16 | 61,280 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/15 | 22,266 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/16 | 10,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/17 | 65,490 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/18 | 5,210 | ||||||||||||
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