Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/3 | 300,000 | 20/10/2022 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/4 | 9,000 | 20/10/2022 | 5THSFC/2022-23/P/22 | 9,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/5 | 84,500 | 20/10/2022 | 5THSFC/2022-23/P/23 | 25,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/6 | 22,284 | 20/10/2022 | 5THSFC/2022-23/P/24 | 37,981 | |||||||||
21/10/2022 | XVFC/2022-23/R/7 | 9,000 | 20/10/2022 | 5THSFC/2022-23/P/25 | 43,971 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/26 | 34,821 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/27 | 32,284 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/28 | 15,284 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/12 | 9,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/13 | 9,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/14 | 3,976 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/15 | 3,976 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/16 | 3,976 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/17 | 84,500 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/18 | 22,284 | ||||||||||||
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