Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/13 | 6,500 | 10/10/2022 | 5THSFC/2022-23/P/21 | 15,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/14 | 127,481 | 10/10/2022 | 5THSFC/2022-23/P/22 | 89,784 | |||||||||
10/10/2022 | 5THSFC/2022-23/P/23 | 22,400 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/20 | 3,505 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/21 | 5,238 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/22 | 24,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/24 | 44,400 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/25 | 32,400 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/26 | 24,500 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/27 | 9,500 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/28 | 25,050 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/29 | 40,000 | ||||||||||||
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