Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/8 | 53,400 | 01/10/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/10 | 94,622 | 01/10/2022 | XVFC/2022-23/P/15 | 41,663 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/9 | 90,400 | 01/10/2022 | XVFC/2022-23/P/16 | 41,032 | |||||||||
10/10/2022 | 5THSFC/2022-23/P/16 | 38,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/19 | 36,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/20 | 50,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/20 | 38,900 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/21 | 42,120 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/22 | 41,220 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/23 | 90,000 | ||||||||||||
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