Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2022 | 5THSFC/2022-23/R/5 | 165,000 | 16/10/2022 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/P/14 | 25,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/15 | 13,500 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/16 | 10,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/10 | 15,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/11 | 36,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/12 | 9,500 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/13 | 5,200 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/14 | 81,548 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/15 | 21,666 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/16 | 125,220 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/17 | 2,000 | ||||||||||||
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