Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/9 | 110,000 | 02/10/2022 | 5THSFC/2022-23/P/23 | 12,200 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/10 | 12,200 | 02/10/2022 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/11 | 6,000 | 02/10/2022 | XVFC/2022-23/P/11 | 95,900 | |||||||||
24/10/2022 | XVFC/2022-23/R/4 | 8,000 | 02/10/2022 | XVFC/2022-23/P/12 | 54,100 | |||||||||
24/10/2022 | XVFC/2022-23/R/5 | 1,200 | 02/10/2022 | XVFC/2022-23/P/13 | 14,000 | |||||||||
24/10/2022 | XVFC/2022-23/R/6 | 18,000 | 02/10/2022 | XVFC/2022-23/P/14 | 34,100 | |||||||||
02/10/2022 | XVFC/2022-23/P/15 | 9,100 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/16 | 13,400 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/25 | 12,200 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/27 | 15,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/19 | 10,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/20 | 1,200 | ||||||||||||
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