Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/7 | 87,023 | 07/10/2022 | 5THSFC/2022-23/P/14 | 36,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/8 | 7,200 | 07/10/2022 | 5THSFC/2022-23/P/15 | 20,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/16 | 19,970 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/17 | 15,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/10 | 23,400 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/11 | 27,300 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/12 | 28,600 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/6 | 42,300 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/7 | 41,800 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/8 | 2,642 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/9 | 24,700 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/13 | 100,000 | ||||||||||||
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