Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/4 | 6,100 | 13/10/2022 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/5 | 26,041 | 13/10/2022 | 5THSFC/2022-23/P/17 | 30,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/6 | 32,504.41 | 13/10/2022 | 5THSFC/2022-23/P/18 | 25,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/P/19 | 5,000 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/20 | 500 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/40 | 37,105 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/41 | 5,127 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/42 | 6,465 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/43 | 1,039 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/44 | 692 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/45 | 6,800 | ||||||||||||
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