Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/5 | 90,800 | 03/10/2022 | 5THSFC/2022-23/P/18 | 59,100 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/6 | 90,800 | 03/10/2022 | XVFC/2022-23/P/15 | 33,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/7 | 1,682 | 03/10/2022 | XVFC/2022-23/P/16 | 49,500 | |||||||||
31/10/2022 | XVFC/2022-23/R/5 | 2,511 | 03/10/2022 | XVFC/2022-23/P/17 | 71,500 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/20 | 15,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/21 | 44,724 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/18 | 3,537 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/21 | 20,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/22 | 21,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/23 | 12,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/24 | 48,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/25 | 2,358 | ||||||||||||
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