Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/10 | 59,194 | 03/10/2022 | 5THSFC/2022-23/P/14 | 5,600 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/7 | 6,300 | 03/10/2022 | 5THSFC/2022-23/P/15 | 24,500 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/8 | 55,929 | 03/10/2022 | 5THSFC/2022-23/P/16 | 30,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/9 | 6,300 | 03/10/2022 | XVFC/2022-23/P/17 | 72,010 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/11 | 59,194 | 03/10/2022 | XVFC/2022-23/P/18 | 19,490 | |||||||||
03/10/2022 | XVFC/2022-23/P/19 | 19,500 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/20 | 19,450 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/21 | 18,500 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/22 | 34,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/17 | 115,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/18 | 3,500 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/19 | 40,055 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/23 | 116,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
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