Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/10 | 90,000 | 04/10/2022 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/9 | 150,000 | 04/10/2022 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
04/10/2022 | XVFC/2022-23/P/15 | 73,100 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/16 | 10,437 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/17 | 5,400 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/18 | 48,142 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/19 | 6,300 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/20 | 8,733 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/21 | 45,800 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/24 | 114,961 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/25 | 26,586 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/26 | 84,864 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/27 | 6,750 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/23 | 3,284 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
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