Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/18 | 6,100 | 03/10/2022 | 5THSFC/2022-23/P/11 | 21,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/19 | 44,773 | 03/10/2022 | 5THSFC/2022-23/P/12 | 45,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/20 | 1,316 | 03/10/2022 | 5THSFC/2022-23/P/13 | 10,500 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/14 | 48,000 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/15 | 8,800 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/8 | 1,847 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/16 | 197,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/10 | 25,300 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/11 | 3,300 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/12 | 62,920 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/9 | 59,376 | ||||||||||||
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