Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/12 | 200,000 | 15/10/2022 | 5THSFC/2022-23/P/26 | 20,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/27 | 21,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/28 | 110,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/29 | 6,825 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/30 | 50,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/10 | 59,808 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/11 | 21,240 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/12 | 29,500 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/13 | 3,397 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/14 | 2,265 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/15 | 28,320 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/16 | 20,160 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/17 | 38,940 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/18 | 31,360 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/19 | 22,400 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/20 | 60,180 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/9 | 23,600 | ||||||||||||
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