Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/8 | 1,127,630 | 18/10/2022 | XVFC/2022-23/P/33 | 8,944 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/10 | 6,500 | 20/10/2022 | 5THSFC/2022-23/P/27 | 436,740 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/11 | 436,740 | 20/10/2022 | 5THSFC/2022-23/P/28 | 398,340 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/9 | 3,900 | 20/10/2022 | 5THSFC/2022-23/P/29 | 141,901 | |||||||||
21/10/2022 | XVFC/2022-23/R/11 | 7,500 | 20/10/2022 | 5THSFC/2022-23/P/30 | 369,175 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/31 | 10,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/34 | 12,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/35 | 12,000 | ||||||||||||
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