Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/6 | 60,000 | 13/10/2022 | 5THSFC/2022-23/P/16 | 5,077 | |||||||||
14/10/2022 | XVFC/2022-23/R/4 | 4,050 | 13/10/2022 | 5THSFC/2022-23/P/17 | 24,745 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/7 | 100,000 | 13/10/2022 | 5THSFC/2022-23/P/18 | 10,011 | |||||||||
13/10/2022 | XVFC/2022-23/P/21 | 36,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/23 | 4,528 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/24 | 61,559 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/25 | 12,762 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/20 | 29,533 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/21 | 9,900 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/22 | 36,750 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/23 | 39,500 | ||||||||||||
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