Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/6 | 300,000 | 14/10/2022 | 5THSFC/2022-23/P/26 | 33,007 | |||||||||
14/10/2022 | XVFC/2022-23/P/10 | 85,689 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/11 | 24,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/14 | 14,335 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/27 | 81,298 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/28 | 14,100 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/29 | 21,619 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/30 | 15,365 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/15 | 15,600 | ||||||||||||
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