Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/10 | 489,484 | 19/10/2022 | 5THSFC/2022-23/P/24 | 7,800 | |||||||||
20/10/2022 | XVFC/2022-23/R/10 | 15,000 | 19/10/2022 | 5THSFC/2022-23/P/25 | 197,750 | |||||||||
31/10/2022 | XVFC/2022-23/R/11 | 98,956 | 19/10/2022 | 5THSFC/2022-23/P/26 | 55,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/27 | 24,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/29 | 264,990 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/30 | 15,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/31 | 7,448 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/49 | 40,003 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/50 | 15,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/51 | 94,200 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/52 | 35,700 | ||||||||||||
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