Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/4 | 87,000 | 01/10/2022 | XVFC/2022-23/P/15 | 44,100 | |||||||||
01/10/2022 | XVFC/2022-23/P/16 | 52,763 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/17 | 82,931 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/18 | 4,700 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/19 | 6,520 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/20 | 5,594 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/21 | 4,941 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/19 | 24,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/20 | 11,500 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/21 | 24,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/22 | 4,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/23 | 15,990 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/24 | 15,990 | ||||||||||||
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