Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/2 | 318,346 | 08/10/2022 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
20/10/2022 | XVFC/2022-23/R/3 | 36,935 | 08/10/2022 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
08/10/2022 | XVFC/2022-23/P/19 | 54,846 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/21 | 5,657 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/24 | 29,970 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/22 | 54,937 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/23 | 45,276 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/24 | 80,075 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/25 | 5,305 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/26 | 36,935 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/27 | 16,500 | ||||||||||||
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