Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/35 | 450,222 | 15/10/2022 | 5THSFC/2022-23/P/36 | 12,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/10 | 500,000 | 15/10/2022 | 5THSFC/2022-23/P/37 | 10,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/38 | 12,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/39 | 12,560 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/40 | 31,540 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/20 | 74,915 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/21 | 14,400 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/22 | 64,440 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/23 | 32,310 | ||||||||||||
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