Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/4 | 493,430 | 06/10/2022 | 5THSFC/2022-23/P/14 | 60,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/5 | 61,015 | 07/10/2022 | XVFC/2022-23/P/30 | 500 | |||||||||
07/10/2022 | XVFC/2022-23/P/31 | 500 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/32 | 500 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/33 | 500 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/34 | 500 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/35 | 500 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/36 | 500 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/37 | 500 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/15 | 485,853 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/16 | 18,080 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/38 | 44,000 | ||||||||||||
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