Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/3 | 60,000 | 06/10/2022 | 5THSFC/2022-23/P/10 | 21,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/11 | 7,150 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/12 | 7,150 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/13 | 24,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/10 | 19,970 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/11 | 19,730 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/12 | 19,441 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/13 | 7,150 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/14 | 7,150 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/15 | 7,150 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/16 | 7,150 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/17 | 19,830 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/18 | 18,415 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/19 | 18,755 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/20 | 11,307 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/7 | 46,815 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/8 | 46,713 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/9 | 46,410 | ||||||||||||
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