Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/5 | 312,102 | 04/10/2022 | XVFC/2022-23/P/11 | 229,800 | 05/10/2022 | XVFC/2022-23/C/1 | 632,523 | ||||||
15/10/2022 | XVFC/2022-23/R/7 | 16,300 | 04/10/2022 | XVFC/2022-23/P/12 | 48,320 | 05/10/2022 | XVFC/2022-23/C/2 | 260,520 | ||||||
04/10/2022 | XVFC/2022-23/P/13 | 148,300 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/15 | 17,300 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/16 | 33,132 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/14 | 242,300 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/15 | 254,645 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/16 | 21,800 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/17 | 29,500 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/17 | 46,400 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/18 | 5,040 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/18 | 16,300 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/19 | 150,800 | ||||||||||||
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