Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/5 | 32,000 | 04/10/2022 | 5THSFC/2022-23/P/24 | 10,000 | |||||||||
05/10/2022 | XVFC/2022-23/R/5 | 23,500 | 04/10/2022 | 5THSFC/2022-23/P/25 | 32,000 | |||||||||
04/10/2022 | XVFC/2022-23/P/10 | 2,530 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/11 | 3,500 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/12 | 10,400 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/13 | 19,600 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/14 | 19,800 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/17 | 23,500 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/9 | 5,010 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/26 | 32,000 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/27 | 8,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/18 | 23,500 | ||||||||||||
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