Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/1 | 69,041 | 02/10/2022 | 5THSFC/2022-23/P/5 | 47,200 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/2 | 6,300 | 02/10/2022 | XVFC/2022-23/P/12 | 54,000 | |||||||||
02/10/2022 | XVFC/2022-23/P/13 | 3,500 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/14 | 2,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/15 | 4,500 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/16 | 14,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/10 | 7,500 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/11 | 12,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/6 | 7,500 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/7 | 7,500 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/8 | 7,500 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/9 | 7,200 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/17 | 34,100 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/18 | 2,300 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/19 | 4,200 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/20 | 4,200 | ||||||||||||
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