Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/43 | 14,980 | 03/10/2022 | 5THSFC/2022-23/P/54 | 14,980 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/44 | 15,000 | 03/10/2022 | 5THSFC/2022-23/P/55 | 4,800 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/56 | 15,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/23 | 25,264 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/24 | 29,150 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/25 | 15,770 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/26 | 4,200 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/27 | 15,500 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/28 | 4,200 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/29 | 32,347 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/30 | 12,893 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/31 | 13,180 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/32 | 11,340 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/33 | 44,580 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/34 | 10,460 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/35 | 1,257 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/36 | 35,010 | ||||||||||||
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