Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/5 | 218,735 | 02/10/2022 | 5THSFC/2022-23/P/10 | 17,494 | |||||||||
31/10/2022 | XVFC/2022-23/R/7 | 200,000 | 02/10/2022 | 5THSFC/2022-23/P/9 | 149,094 | |||||||||
02/10/2022 | XVFC/2022-23/P/20 | 83,860 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/21 | 55,168 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/22 | 51,957 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/11 | 10,000 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/12 | 18,000 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/13 | 30,000 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/14 | 19,080 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/15 | 16,800 | ||||||||||||
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