Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | 5THSFC/2022-23/R/10 | 15,000 | 06/12/2022 | 5THSFC/2022-23/P/21 | 15,000 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/9 | 35,000 | 06/12/2022 | 5THSFC/2022-23/P/22 | 19,990 | |||||||||
06/12/2022 | 5THSFC/2022-23/P/23 | 19,980 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/24 | 25,737 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/25 | 16,326 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/26 | 26,744 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/27 | 12,492 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/28 | 10,220 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/29 | 6,573 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/30 | 18,694 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/31 | 11,769 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/32 | 44,864 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/33 | 14,525 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/34 | 28,994 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/35 | 26,264 | ||||||||||||
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