Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/2 | 290,000 | 06/10/2022 | 5THSFC/2022-23/P/8 | 97,300 | |||||||||
06/10/2022 | XVFC/2022-23/P/14 | 30,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/15 | 18,500 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/10 | 68,718 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/11 | 70,920 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/12 | 98,800 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/9 | 35,946 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/16 | 75,240 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/17 | 66,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/18 | 98,800 | ||||||||||||
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