Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2022 | 5THSFC/2022-23/R/1 | 25,000 | 05/11/2022 | 5THSFC/2022-23/P/10 | 48,000 | |||||||||
06/11/2022 | XVFC/2022-23/R/4 | 24,000 | 05/11/2022 | 5THSFC/2022-23/P/11 | 25,000 | |||||||||
15/11/2022 | XVFC/2022-23/R/5 | 10,092 | 05/11/2022 | 5THSFC/2022-23/P/9 | 81,500 | |||||||||
05/11/2022 | XVFC/2022-23/P/6 | 97,800 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/7 | 66,500 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/8 | 24,000 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/9 | 31,300 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/12 | 25,000 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/10 | 24,000 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/11 | 85,620 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/12 | 10,092 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/13 | 11,500 | ||||||||||||
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