Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/3 | 356,921 | 23/10/2022 | 5THSFC/2022-23/P/15 | 41,751 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/4 | 253,699 | 23/10/2022 | 5THSFC/2022-23/P/16 | 301,073 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/5 | 256,982 | 23/10/2022 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
27/10/2022 | 5THSFC/2022-23/R/6 | 210,395 | 23/10/2022 | XVFC/2022-23/P/11 | 45,275 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/7 | 41,751 | 23/10/2022 | XVFC/2022-23/P/12 | 15,000 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/8 | 227,245 | 23/10/2022 | XVFC/2022-23/P/13 | 17,450 | |||||||||
23/10/2022 | XVFC/2022-23/P/15 | 302,721 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/16 | 21,525 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/17 | 8,255 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/18 | 193,500 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/19 | 97,500 | ||||||||||||
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