Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2022 | 5THSFC/2022-23/R/5 | 271,000 | 09/10/2022 | XVFC/2022-23/P/20 | 53,253 | |||||||||
09/10/2022 | XVFC/2022-23/P/21 | 175,000 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/22 | 97,000 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/23 | 65,000 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/11 | 151,968 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/12 | 56,029 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/13 | 6,240 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/14 | 10,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/25 | 9,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/26 | 22,000 | ||||||||||||
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