Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/11 | 181,353 | 21/10/2022 | 5THSFC/2022-23/P/34 | 9,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/12 | 6,000 | 21/10/2022 | 5THSFC/2022-23/P/35 | 21,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/13 | 25,000 | 21/10/2022 | 5THSFC/2022-23/P/36 | 9,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/14 | 15,000 | 21/10/2022 | 5THSFC/2022-23/P/37 | 25,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/15 | 3,000 | 21/10/2022 | 5THSFC/2022-23/P/38 | 15,000 | |||||||||
22/10/2022 | XVFC/2022-23/R/3 | 14,992 | 21/10/2022 | 5THSFC/2022-23/P/39 | 19,980 | |||||||||
21/10/2022 | XVFC/2022-23/P/10 | 1,890 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/11 | 21,504 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/12 | 19,936 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/13 | 9,985 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/14 | 14,992 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/15 | 3,360 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
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