Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/4 | 300,000 | 13/10/2022 | 5THSFC/2022-23/P/14 | 41,531 | |||||||||
13/10/2022 | 5THSFC/2022-23/P/15 | 39,574 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/9 | 107,202 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/16 | 19,800 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/17 | 15,100 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/18 | 19,640 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/19 | 10,500 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/20 | 25,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/10 | 14,063 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/21 | 10,863 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/11 | 53,531 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/12 | 63,951 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/13 | 7,000 | ||||||||||||
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