Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/5 | 99,800 | 04/10/2022 | 5THSFC/2022-23/P/24 | 39,800 | |||||||||
23/10/2022 | XVFC/2022-23/R/4 | 100,000 | 04/10/2022 | XVFC/2022-23/P/12 | 160,000 | |||||||||
04/10/2022 | XVFC/2022-23/P/13 | 150,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/14 | 7,668 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/15 | 7,500 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/16 | 3,460 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/26 | 7,300 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/27 | 9,500 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/28 | 3,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/17 | 137,414 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/18 | 100,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/19 | 53,151 | ||||||||||||
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