Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/4 | 132,000 | 03/10/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/11 | 6,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/11 | 39,210 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/12 | 39,010 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/13 | 39,740 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/12 | 28,200 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/14 | 10,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/15 | 1,574 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/16 | 1,049 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/17 | 18,680 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
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