Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/4 | 28,846 | 18/10/2022 | 5THSFC/2022-23/P/18 | 42,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/5 | 28,846 | 18/10/2022 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/6 | 3,260 | 18/10/2022 | XVFC/2022-23/P/16 | 18,780 | |||||||||
19/10/2022 | XVFC/2022-23/R/3 | 12,520 | 18/10/2022 | XVFC/2022-23/P/17 | 12,520 | |||||||||
19/10/2022 | XVFC/2022-23/R/4 | 27,000 | 18/10/2022 | XVFC/2022-23/P/18 | 15,900 | |||||||||
19/10/2022 | XVFC/2022-23/R/5 | 27,000 | 18/10/2022 | XVFC/2022-23/P/19 | 14,350 | |||||||||
18/10/2022 | XVFC/2022-23/P/20 | 27,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/21 | 13,776 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/22 | 90,023 | ||||||||||||
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