Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/8 | 150,000 | 06/10/2022 | 5THSFC/2022-23/P/21 | 12,902 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/9 | 64,800 | 06/10/2022 | 5THSFC/2022-23/P/22 | 62,775 | |||||||||
19/10/2022 | XVFC/2022-23/R/4 | 50,000 | 06/10/2022 | XVFC/2022-23/P/17 | 171,166 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/18 | 10,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/26 | 65,820 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/27 | 64,800 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/19 | 50,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/28 | 58,530 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/22 | 48,000 | ||||||||||||
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