Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/7 | 6,000 | 02/10/2022 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/8 | 5,000 | 02/10/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/9 | 290,500 | 02/10/2022 | XVFC/2022-23/P/21 | 60,359 | |||||||||
02/10/2022 | XVFC/2022-23/P/22 | 105,920 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/24 | 83,071 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/25 | 166,000 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/25 | 35,898 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/26 | 28,980 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/27 | 19,100 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/28 | 106,414 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/29 | 18,705 | ||||||||||||
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