Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/7 | 189,000 | 11/10/2022 | XVFC/2022-23/P/15 | 90,774 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/8 | 31,824 | 11/10/2022 | XVFC/2022-23/P/16 | 8,020 | |||||||||
14/10/2022 | XVFC/2022-23/R/4 | 4,062 | 11/10/2022 | XVFC/2022-23/P/17 | 25,450 | |||||||||
14/10/2022 | XVFC/2022-23/R/5 | 25,450 | 11/10/2022 | XVFC/2022-23/P/18 | 4,062 | |||||||||
11/10/2022 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/29 | 63,648 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/30 | 63,648 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/21 | 178,808 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/22 | 21,457 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/23 | 12,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/31 | 31,824 | ||||||||||||
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