Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2022 | 5THSFC/2022-23/R/4 | 322,215 | 23/10/2022 | XVFC/2022-23/P/15 | 30,000 | |||||||||
30/10/2022 | 5THSFC/2022-23/P/10 | 216,000 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/11 | 100,000 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/12 | 110,000 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/13 | 35,636 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/14 | 18,137 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/15 | 1,628 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/16 | 2,400 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/17 | 100,000 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/16 | 322,000 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/17 | 134,000 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/18 | 50,000 | ||||||||||||
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