Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/12 | 6,500 | 03/10/2022 | XVFC/2022-23/P/30 | 48,340 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/13 | 121,097 | 03/10/2022 | XVFC/2022-23/P/31 | 46,407 | |||||||||
10/10/2022 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/20 | 5,629 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/21 | 21,240 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/22 | 3,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/32 | 6,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/33 | 40,222 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/34 | 20,160 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/35 | 3,330 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/36 | 4,995 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/23 | 16,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/37 | 6,000 | ||||||||||||
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