Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/3 | 155,000 | 03/10/2022 | XVFC/2022-23/P/14 | 186,200 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/4 | 84,000 | 03/10/2022 | XVFC/2022-23/P/15 | 84,300 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/16 | 14,500 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/17 | 19,700 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/18 | 49,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/19 | 84,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/20 | 82,800 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/16 | 89,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/17 | 38,400 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/22 | 32,000 | ||||||||||||
27/10/2022 | ASV/2022-23/P/5 | 50,000 | ||||||||||||
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