Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/10 | 100,000 | 19/10/2022 | 5THSFC/2022-23/P/24 | 15,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/9 | 150,000 | 19/10/2022 | 5THSFC/2022-23/P/25 | 19,854 | |||||||||
31/10/2022 | XVFC/2022-23/R/4 | 350,000 | 19/10/2022 | 5THSFC/2022-23/P/26 | 19,780 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/27 | 39,440 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/28 | 39,884 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/29 | 102,451 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/24 | 18,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/25 | 27,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/26 | 33,836 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/27 | 5,500 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/28 | 8,803 | ||||||||||||
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