Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/5 | 58,253 | 11/10/2022 | 5THSFC/2022-23/P/21 | 3,500 | |||||||||
19/10/2022 | XVFC/2022-23/R/3 | 19,200 | 11/10/2022 | XVFC/2022-23/P/7 | 9,794 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/6 | 5,500 | 18/10/2022 | XVFC/2022-23/P/10 | 5,384 | |||||||||
20/10/2022 | XVFC/2022-23/R/4 | 9,794 | 18/10/2022 | XVFC/2022-23/P/11 | 2,500 | |||||||||
18/10/2022 | XVFC/2022-23/P/8 | 3,125 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/9 | 19,200 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/24 | 37,600 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/25 | 5,500 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/12 | 2,500 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/13 | 84,127 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/14 | 27,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/15 | 94,020 | ||||||||||||
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