Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2022 | 5THSFC/2022-23/R/7 | 8,868 | 04/12/2022 | 5THSFC/2022-23/P/22 | 2,126 | |||||||||
05/12/2022 | 5THSFC/2022-23/R/8 | 69,954 | 04/12/2022 | 5THSFC/2022-23/P/23 | 8,370 | |||||||||
05/12/2022 | 5THSFC/2022-23/R/9 | 2,126 | 04/12/2022 | 5THSFC/2022-23/P/24 | 10,000 | |||||||||
05/12/2022 | XVFC/2022-23/R/10 | 2,000 | 04/12/2022 | 5THSFC/2022-23/P/25 | 28,000 | |||||||||
05/12/2022 | XVFC/2022-23/R/11 | 2,000 | 04/12/2022 | XVFC/2022-23/P/34 | 12,000 | |||||||||
05/12/2022 | XVFC/2022-23/R/4 | 17,600 | 04/12/2022 | XVFC/2022-23/P/35 | 12,000 | |||||||||
05/12/2022 | XVFC/2022-23/R/5 | 2,000 | 04/12/2022 | XVFC/2022-23/P/36 | 37,000 | |||||||||
05/12/2022 | XVFC/2022-23/R/6 | 17,500 | 04/12/2022 | XVFC/2022-23/P/37 | 168,000 | |||||||||
05/12/2022 | XVFC/2022-23/R/7 | 17,700 | 04/12/2022 | XVFC/2022-23/P/38 | 49,000 | |||||||||
05/12/2022 | XVFC/2022-23/R/8 | 2,000 | 04/12/2022 | XVFC/2022-23/P/39 | 19,500 | |||||||||
05/12/2022 | XVFC/2022-23/R/9 | 17,800 | ||||||||||||
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