Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/15 | 64,046 | 08/10/2022 | 5THSFC/2022-23/P/23 | 31,192 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/16 | 64,046 | 08/10/2022 | 5THSFC/2022-23/P/24 | 23,197 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/17 | 12,120 | 08/10/2022 | 5THSFC/2022-23/P/25 | 38,800 | |||||||||
08/10/2022 | XVFC/2022-23/P/24 | 28,287 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/25 | 48,065 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/26 | 18,599 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/27 | 55,804 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/28 | 33,778 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/29 | 12,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/26 | 3,400 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/27 | 14,200 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/28 | 12,120 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/30 | 41,410 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/31 | 64,469 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/32 | 64,655 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/29 | 18,000 | ||||||||||||
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