Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/9 | 52,000 | 01/10/2022 | XVFC/2022-23/P/22 | 37,100 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/10 | 95,000 | 01/10/2022 | XVFC/2022-23/P/23 | 31,500 | |||||||||
01/10/2022 | XVFC/2022-23/P/24 | 19,470 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/26 | 12,428 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/27 | 9,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/17 | 55,460 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/28 | 73,053 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/18 | 30,750 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/19 | 16,624 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/20 | 15,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/29 | 6,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/30 | 16,400 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/31 | 3,529 | ||||||||||||
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