Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/4 | 18,000 | 03/10/2022 | 5THSFC/2022-23/P/6 | 12,625 | |||||||||
04/10/2022 | XVFC/2022-23/R/4 | 5,200 | 03/10/2022 | 5THSFC/2022-23/P/7 | 10,350 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/5 | 48,792 | 03/10/2022 | 5THSFC/2022-23/P/8 | 30,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/6 | 46,100 | 03/10/2022 | 5THSFC/2022-23/P/9 | 10,500 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/7 | 48,792 | 03/10/2022 | XVFC/2022-23/P/15 | 18,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/8 | 48,792 | 03/10/2022 | XVFC/2022-23/P/16 | 20,190 | |||||||||
03/10/2022 | XVFC/2022-23/P/17 | 37,960 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/18 | 5,855 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/19 | 2,544 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/10 | 28,800 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/20 | 41,320 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/21 | 1,790 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/22 | 11,357 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/23 | 19,536 | ||||||||||||
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