Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/1 | 423,525 | 08/10/2022 | 5THSFC/2022-23/P/5 | 32,166 | |||||||||
31/10/2022 | XVFC/2022-23/R/4 | 200,000 | 08/10/2022 | XVFC/2022-23/P/10 | 6,000 | |||||||||
08/10/2022 | XVFC/2022-23/P/11 | 4,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/12 | 3,551 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/13 | 40,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/14 | 47,801 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/9 | 36,000 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/7 | 63,000 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/8 | 30,000 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/15 | 142,000 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/16 | 88,000 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/17 | 84,000 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/18 | 59,000 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
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