Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/3 | 167,976 | 20/10/2022 | 5THSFC/2022-23/P/13 | 47,763 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/4 | 178,676 | 20/10/2022 | 5THSFC/2022-23/P/14 | 102,438 | |||||||||
21/10/2022 | XVFC/2022-23/R/4 | 45,000 | 20/10/2022 | 5THSFC/2022-23/P/15 | 78,596 | |||||||||
21/10/2022 | XVFC/2022-23/R/5 | 12,000 | 20/10/2022 | 5THSFC/2022-23/P/16 | 27,491 | |||||||||
21/10/2022 | XVFC/2022-23/R/6 | 27,000 | 20/10/2022 | 5THSFC/2022-23/P/17 | 53,384 | |||||||||
31/10/2022 | XVFC/2022-23/R/7 | 100,000 | 20/10/2022 | XVFC/2022-23/P/10 | 27,000 | |||||||||
20/10/2022 | XVFC/2022-23/P/11 | 3,184 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/6 | 12,420 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/7 | 9,340 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/8 | 28,150 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
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