Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/5 | 65,322 | 21/10/2022 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/6 | 65,322 | 21/10/2022 | 5THSFC/2022-23/P/25 | 2,500 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/7 | 6,000 | 21/10/2022 | 5THSFC/2022-23/P/26 | 19,200 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/8 | 2,500 | 21/10/2022 | XVFC/2022-23/P/23 | 12,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/9 | 19,200 | 21/10/2022 | XVFC/2022-23/P/24 | 47,874 | |||||||||
22/10/2022 | XVFC/2022-23/R/4 | 12,000 | 21/10/2022 | XVFC/2022-23/P/25 | 48,201 | |||||||||
22/10/2022 | XVFC/2022-23/R/5 | 40,200 | 21/10/2022 | XVFC/2022-23/P/26 | 40,200 | |||||||||
22/10/2022 | XVFC/2022-23/R/6 | 48,201 | 21/10/2022 | XVFC/2022-23/P/27 | 19,930 | |||||||||
22/10/2022 | XVFC/2022-23/R/7 | 47,874 | 28/10/2022 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
22/10/2022 | XVFC/2022-23/R/8 | 19,930 | 28/10/2022 | 5THSFC/2022-23/P/28 | 2,500 | |||||||||
28/10/2022 | 5THSFC/2022-23/P/29 | 19,200 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/28 | 40,200 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/29 | 12,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/30 | 19,930 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/31 | 47,874 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/32 | 48,201 | ||||||||||||
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