Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/1 | 195,800 | 14/10/2022 | 5THSFC/2022-23/P/10 | 10,000 | |||||||||
15/10/2022 | XVFC/2022-23/R/5 | 18,000 | 14/10/2022 | 5THSFC/2022-23/P/11 | 11,500 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/12 | 9,600 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/13 | 60,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/14 | 28,800 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/4 | 36,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/5 | 66,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/6 | 220,945 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/7 | 33,572 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/8 | 33,400 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/9 | 29,580 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/11 | 130,715 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/12 | 62,000 | ||||||||||||
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