Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/8 | 20,000 | 12/10/2022 | 5THSFC/2022-23/P/48 | 60,000 | |||||||||
22/10/2022 | XVFC/2022-23/R/9 | 10,000 | 12/10/2022 | XVFC/2022-23/P/39 | 40,000 | |||||||||
12/10/2022 | XVFC/2022-23/P/40 | 40,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/41 | 26,795 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/42 | 3,009 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/43 | 10,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/44 | 15,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/45 | 300,800 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/46 | 21,987 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/49 | 20,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/50 | 12,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/47 | 8,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/48 | 10,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/49 | 10,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/50 | 10,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/51 | 10,800 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/52 | 6,000 | ||||||||||||
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