Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/10 | 22,500 | 10/11/2022 | 5THSFC/2022-23/P/24 | 25,732 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/11 | 20,541 | 10/11/2022 | 5THSFC/2022-23/P/25 | 26,268 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/12 | 33,000 | 10/11/2022 | XVFC/2022-23/P/15 | 52,334 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/13 | 22,500 | 10/11/2022 | XVFC/2022-23/P/16 | 24,986 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/14 | 9,050 | 10/11/2022 | XVFC/2022-23/P/17 | 9,990 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/9 | 30,986 | 10/11/2022 | XVFC/2022-23/P/18 | 6,600 | |||||||||
10/11/2022 | XVFC/2022-23/R/10 | 14,500 | 10/11/2022 | XVFC/2022-23/P/19 | 9,120 | |||||||||
10/11/2022 | XVFC/2022-23/R/7 | 18,800 | 10/11/2022 | XVFC/2022-23/P/20 | 26,800 | |||||||||
10/11/2022 | XVFC/2022-23/R/8 | 134,000 | 12/11/2022 | XVFC/2022-23/P/21 | 23,761 | |||||||||
10/11/2022 | XVFC/2022-23/R/9 | 61,500 | ||||||||||||
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