Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/4 | 180,000 | 13/10/2022 | 5THSFC/2022-23/P/8 | 9,050 | |||||||||
13/10/2022 | 5THSFC/2022-23/P/9 | 25,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/15 | 92,100 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/16 | 9,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/17 | 7,455 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/18 | 39,827 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/19 | 3,557 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/20 | 26,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/21 | 10,650 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/22 | 7,200 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/23 | 12,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/25 | 25,800 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/26 | 78,000 | ||||||||||||
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