Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/4 | 142,000 | 02/10/2022 | 5THSFC/2022-23/P/27 | 5,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/P/28 | 6,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/10 | 5,880 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/11 | 6,120 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/12 | 6,120 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/13 | 6,120 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/14 | 6,120 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/2 | 48,960 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/3 | 67,538 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/4 | 14,135 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/5 | 4,705 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/6 | 36,801 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/7 | 64,436 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/8 | 60,110 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/9 | 5,880 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/29 | 209,232 | ||||||||||||
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