Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/1 | 226,000 | 15/10/2022 | 5THSFC/2022-23/P/10 | 38,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/7 | 14,500 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/8 | 145,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/9 | 55,721 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/13 | 19,340 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/14 | 19,500 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/15 | 18,700 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/16 | 19,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/17 | 19,100 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/11 | 94,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/12 | 5,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/20 | 6,277 | ||||||||||||
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