Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/2 | 18,000 | 02/11/2022 | 5THSFC/2022-23/P/15 | 79,289 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/3 | 37,999 | 02/11/2022 | 5THSFC/2022-23/P/16 | 63,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/4 | 41,290 | 02/11/2022 | 5THSFC/2022-23/P/17 | 19,150 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/5 | 230,100 | 02/11/2022 | 5THSFC/2022-23/P/18 | 18,000 | |||||||||
02/11/2022 | XVFC/2022-23/R/3 | 19,658 | 02/11/2022 | XVFC/2022-23/P/15 | 244,162 | |||||||||
02/11/2022 | XVFC/2022-23/R/4 | 55,776 | 02/11/2022 | XVFC/2022-23/P/16 | 87,368 | |||||||||
02/11/2022 | XVFC/2022-23/R/5 | 17,633 | 02/11/2022 | XVFC/2022-23/P/17 | 27,000 | |||||||||
02/11/2022 | XVFC/2022-23/R/6 | 13,959 | 02/11/2022 | XVFC/2022-23/P/18 | 2,237 | |||||||||
02/11/2022 | XVFC/2022-23/R/7 | 58,179 | 02/11/2022 | XVFC/2022-23/P/19 | 1,491 | |||||||||
02/11/2022 | XVFC/2022-23/R/8 | 166,325 | ||||||||||||
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