Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | 5THSFC/2022-23/R/25 | 105,450 | 01/11/2022 | 5THSFC/2022-23/P/20 | 24,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/26 | 6,500 | 01/11/2022 | 5THSFC/2022-23/P/21 | 42,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/27 | 1,323 | 01/11/2022 | XVFC/2022-23/P/10 | 13,222 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/28 | 6,500 | 01/11/2022 | XVFC/2022-23/P/7 | 5,112 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/29 | 111,607 | 01/11/2022 | XVFC/2022-23/P/8 | 22,606 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/30 | 6,500 | 01/11/2022 | XVFC/2022-23/P/9 | 12,636 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/31 | 111,607 | 08/11/2022 | 5THSFC/2022-23/P/22 | 5,550 | |||||||||
08/11/2022 | XVFC/2022-23/P/11 | 25,646 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/12 | 6,021 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/13 | 22,058 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/14 | 5,115 | ||||||||||||
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