Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/7 | 67,783 | 01/10/2022 | 5THSFC/2022-23/P/17 | 20,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/18 | 29,000 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/19 | 25,000 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/20 | 15,000 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/10 | 31,040 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/11 | 35,510 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/12 | 17,053 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/13 | 39,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/14 | 4,894 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/15 | 3,262 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/16 | 20,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/4 | 6,041 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/5 | 6,345 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/6 | 5,406 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/7 | 45,931 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/8 | 3,500 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/9 | 37,004 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/22 | 60,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
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