Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2022 | 5THSFC/2022-23/R/2 | 65,172 | 07/10/2022 | XVFC/2022-23/P/14 | 44,822 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/3 | 65,172 | 07/10/2022 | XVFC/2022-23/P/15 | 49,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/4 | 61,577 | 07/10/2022 | XVFC/2022-23/P/16 | 110,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/5 | 65,172 | 07/10/2022 | XVFC/2022-23/P/17 | 1,792 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/6 | 64,380 | 07/10/2022 | XVFC/2022-23/P/18 | 2,688 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/7 | 65,172 | 15/10/2022 | 5THSFC/2022-23/P/6 | 50,000 | |||||||||
17/10/2022 | XVFC/2022-23/R/4 | 44,822 | 19/10/2022 | 5THSFC/2022-23/P/10 | 20,122 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/11 | 12,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/12 | 27,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/9 | 90,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/19 | 19,120 | ||||||||||||
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