Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/11 | 151,360 | 15/10/2022 | 5THSFC/2022-23/P/19 | 24,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/12 | 24,000 | 15/10/2022 | 5THSFC/2022-23/P/20 | 10,856 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/21 | 47,025 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/19 | 24,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/20 | 27,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/21 | 69,836 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/22 | 22,540 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/23 | 20,120 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/24 | 10,120 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/22 | 20,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/23 | 20,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/25 | 60,000 | ||||||||||||
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