Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2022 | 5THSFC/2022-23/R/2 | 298,000 | 01/10/2022 | XVFC/2022-23/P/2 | 103,049 | |||||||||
31/10/2022 | XVFC/2022-23/R/4 | 3,912 | 01/10/2022 | XVFC/2022-23/P/3 | 3,455 | |||||||||
09/10/2022 | XVFC/2022-23/P/4 | 24,000 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/6 | 58,000 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/7 | 79,841 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/8 | 4,156 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/10 | 14,820 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/11 | 76,876 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/12 | 27,092 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/5 | 23,196 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/6 | 139,120 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/7 | 35,643 | ||||||||||||
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