Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2022 | 5THSFC/2022-23/R/12 | 107,505 | 21/10/2022 | XVFC/2022-23/P/17 | 6,000 | |||||||||
26/10/2022 | 5THSFC/2022-23/R/13 | 6,100 | 26/10/2022 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
27/10/2022 | 5THSFC/2022-23/R/14 | 119,350 | 26/10/2022 | 5THSFC/2022-23/P/16 | 119,350 | |||||||||
26/10/2022 | 5THSFC/2022-23/P/17 | 25,800 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/18 | 3,996 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/20 | 34,650 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/21 | 63,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/22 | 36,750 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/23 | 35,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/24 | 28,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/25 | 2,968 | ||||||||||||
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