Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/2 | 98,000 | 18/10/2022 | 5THSFC/2022-23/P/11 | 25,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/6 | 100,000 | 18/10/2022 | 5THSFC/2022-23/P/12 | 27,300 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/13 | 5,760 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/14 | 24,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/15 | 6,132 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/11 | 42,991 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/12 | 46,491 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/13 | 1,993 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/14 | 20,520 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/15 | 20,521 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/16 | 36,500 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/17 | 4,251 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/18 | 6,132 | ||||||||||||
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