Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/5 | 490,000 | 03/10/2022 | 5THSFC/2022-23/P/13 | 18,600 | |||||||||
16/10/2022 | XVFC/2022-23/R/6 | 2,100 | 03/10/2022 | XVFC/2022-23/P/11 | 19,800 | |||||||||
16/10/2022 | XVFC/2022-23/R/7 | 2,800 | 03/10/2022 | XVFC/2022-23/P/12 | 18,500 | |||||||||
03/10/2022 | XVFC/2022-23/P/13 | 2,100 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/14 | 210,186 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/15 | 30,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/16 | 4,248 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/14 | 15,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/15 | 18,600 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/17 | 2,800 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/18 | 105,880 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/19 | 79,240 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
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