Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/5 | 6,000 | 06/10/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
07/10/2022 | XVFC/2022-23/R/3 | 79,613 | 06/10/2022 | XVFC/2022-23/P/3 | 30,079 | |||||||||
07/10/2022 | XVFC/2022-23/R/4 | 30,079 | 06/10/2022 | XVFC/2022-23/P/4 | 79,613 | |||||||||
07/10/2022 | XVFC/2022-23/R/5 | 27,000 | 06/10/2022 | XVFC/2022-23/P/5 | 27,000 | |||||||||
07/10/2022 | XVFC/2022-23/R/6 | 32,000 | 06/10/2022 | XVFC/2022-23/P/6 | 32,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/6 | 81,000 | 14/10/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/14 | 24,932 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/15 | 11,200 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/16 | 7,700 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/17 | 30,540 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/10 | 79,613 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/11 | 26,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/12 | 69,016 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/7 | 30,079 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/9 | 27,000 | ||||||||||||
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