Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/16 | 87,000 | 02/10/2022 | 5THSFC/2022-23/P/31 | 8,000 | |||||||||
19/10/2022 | XVFC/2022-23/R/9 | 21,500 | 02/10/2022 | 5THSFC/2022-23/P/32 | 6,000 | |||||||||
02/10/2022 | XVFC/2022-23/P/20 | 70,000 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/33 | 8,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/21 | 5,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/22 | 14,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/23 | 21,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/24 | 46,433 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/25 | 39,261 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/34 | 21,500 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/35 | 13,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/36 | 6,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/37 | 6,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/38 | 8,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/39 | 5,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/26 | 19,500 | ||||||||||||
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