Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2022 | 5THSFC/2022-23/R/6 | 120,121 | 23/10/2022 | 5THSFC/2022-23/P/14 | 30,000 | |||||||||
24/10/2022 | XVFC/2022-23/R/6 | 80,548 | 23/10/2022 | 5THSFC/2022-23/P/15 | 25,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/P/16 | 14,013 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/17 | 55,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/10 | 28,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/11 | 117,735 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/12 | 76,021 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/13 | 37,995 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/14 | 4,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/8 | 54,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/9 | 171,922 | ||||||||||||
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