Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/3 | 200,000 | 12/10/2022 | 5THSFC/2022-23/P/24 | 41,779 | |||||||||
30/10/2022 | XVFC/2022-23/R/4 | 12,544 | 12/10/2022 | 5THSFC/2022-23/P/25 | 6,400 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/26 | 132,301 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/14 | 27,230 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/15 | 61,360 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/16 | 85,343 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/17 | 11,623 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/18 | 4,800 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/19 | 38,410 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/20 | 26,259 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/21 | 19,398 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/22 | 5,600 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/23 | 5,600 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/27 | 27,440 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/24 | 57,424 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/25 | 6,964 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/26 | 12,544 | ||||||||||||
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