Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/7 | 249,000 | 10/10/2022 | 5THSFC/2022-23/P/13 | 9,318 | |||||||||
13/10/2022 | XVFC/2022-23/R/5 | 203,891 | 10/10/2022 | XVFC/2022-23/P/10 | 310,050 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/8 | 269,000 | 10/10/2022 | XVFC/2022-23/P/11 | 21,280 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/14 | 152,149 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/12 | 203,891 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/16 | 51,520 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/17 | 49,210 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/19 | 104,091 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/14 | 125,000 | ||||||||||||
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