Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/1 | 5,665 | 02/10/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/P/12 | 5,665 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/13 | 4,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/12 | 19,670 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/13 | 24,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/14 | 7,175 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/15 | 60,534 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/16 | 5,756 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/9 | 30,827 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/17 | 198,000 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/18 | 30,369 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/19 | 19,670 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/20 | 61,593 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/21 | 8,778 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
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