Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/6 | 350,000 | 14/10/2022 | 5THSFC/2022-23/P/36 | 6,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/7 | 30,000 | 14/10/2022 | 5THSFC/2022-23/P/37 | 20,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/8 | 123,266 | 14/10/2022 | 5THSFC/2022-23/P/38 | 1,400 | |||||||||
14/10/2022 | XVFC/2022-23/P/21 | 25,852 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/22 | 9,063 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/23 | 44,103 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/24 | 101,108 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/25 | 12,956 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/26 | 11,516 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/27 | 43,322 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/28 | 84,799 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/29 | 47,112 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/30 | 41,351 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/31 | 100,393 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/39 | 340,712 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/40 | 45,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/32 | 24,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/33 | 10,000 | ||||||||||||
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