Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/7 | 280,000 | 16/10/2022 | 5THSFC/2022-23/P/17 | 2,650 | |||||||||
31/10/2022 | XVFC/2022-23/R/5 | 500,000 | 16/10/2022 | XVFC/2022-23/P/19 | 181,900 | |||||||||
16/10/2022 | XVFC/2022-23/P/20 | 30,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/21 | 17,400 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/22 | 44,200 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/23 | 11,700 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/24 | 23,200 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/25 | 10,300 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/27 | 6,100 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/28 | 6,000 | ||||||||||||
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