Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/10 | 104,893 | 04/10/2022 | 5THSFC/2022-23/P/32 | 25,768 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/9 | 108,238 | 04/10/2022 | 5THSFC/2022-23/P/33 | 25,768 | |||||||||
04/10/2022 | XVFC/2022-23/P/28 | 42,215 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/29 | 48,562 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/30 | 48,562 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/31 | 29,500 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/32 | 1,684 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/34 | 10,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/35 | 6,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/36 | 1,400 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/37 | 1,400 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/38 | 73,569 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/39 | 73,569 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/40 | 42,830 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/33 | 12,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/34 | 12,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/35 | 33,058 | ||||||||||||
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