Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/1 | 162,478 | 03/10/2022 | XVFC/2022-23/P/44 | 132,934 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/2 | 158,575 | 03/10/2022 | XVFC/2022-23/P/45 | 205,172 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/3 | 160,526 | 10/10/2022 | XVFC/2022-23/P/48 | 5,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/4 | 151,671 | 10/10/2022 | XVFC/2022-23/P/49 | 1,176 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/5 | 160,525 | 18/10/2022 | XVFC/2022-23/P/50 | 18,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/6 | 160,526 | 20/10/2022 | XVFC/2022-23/P/51 | 243,127 | |||||||||
22/10/2022 | XVFC/2022-23/P/52 | 17,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/53 | 10,000 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/24 | 42,675 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/25 | 19,700 | ||||||||||||
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