Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2022 | 5THSFC/2022-23/R/7 | 260,250 | 15/10/2022 | 5THSFC/2022-23/P/29 | 10,000 | |||||||||
15/10/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/30 | 15,500 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/31 | 3,500 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/32 | 3,500 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/33 | 25,418 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/15 | 40,129 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/16 | 135,320 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/17 | 189,216 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/18 | 112,360 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/19 | 38,601 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/34 | 56,748 | ||||||||||||
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