Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/5 | 263,500 | 07/10/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/6 | 51,200 | 07/10/2022 | XVFC/2022-23/P/16 | 40,000 | |||||||||
07/10/2022 | XVFC/2022-23/P/17 | 20,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/18 | 12,413 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/12 | 139,667 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/19 | 20,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/21 | 27,500 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/23 | 1,547 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/24 | 1,032 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/13 | 174,640 | ||||||||||||
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