Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/34 | 5,743 | 02/11/2022 | 5THSFC/2022-23/P/34 | 274,570 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/35 | 6,500 | 02/11/2022 | 5THSFC/2022-23/P/35 | 27,690 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/36 | 122,618 | 02/11/2022 | 5THSFC/2022-23/P/36 | 21,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/37 | 6,500 | 02/11/2022 | 5THSFC/2022-23/P/37 | 21,600 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/38 | 122,618 | 10/11/2022 | XVFC/2022-23/P/12 | 222,585 | |||||||||
10/11/2022 | XVFC/2022-23/P/13 | 9,000 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/14 | 21,600 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/15 | 22,800 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/38 | 10,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/17 | 3,200 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/18 | 5,100 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/19 | 2,606 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/20 | 17,970 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/21 | 9,000 | ||||||||||||
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