Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/5 | 189,563 | 08/10/2022 | 5THSFC/2022-23/P/26 | 30,600 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/6 | 30,590 | 08/10/2022 | 5THSFC/2022-23/P/27 | 30,300 | |||||||||
09/10/2022 | XVFC/2022-23/R/7 | 15,400 | 08/10/2022 | 5THSFC/2022-23/P/28 | 30,590 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/29 | 6,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/30 | 7,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/19 | 4,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/20 | 1,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/21 | 4,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/22 | 1,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/23 | 4,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/24 | 1,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/25 | 11,600 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/26 | 10,400 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/27 | 7,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/28 | 18,900 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/29 | 15,400 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/30 | 10,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/31 | 20,500 | ||||||||||||
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