Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/1 | 150,000 | 22/10/2022 | 5THSFC/2022-23/P/10 | 24,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/P/11 | 18,500 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/12 | 18,500 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/13 | 5,200 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/8 | 66,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/9 | 24,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/10 | 16,610 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/11 | 14,390 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/12 | 19,920 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/13 | 19,924 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/14 | 19,882 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/15 | 22,600 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/16 | 8,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/17 | 12,600 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/18 | 3,500 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/19 | 65,600 | ||||||||||||
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