Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/22 | 325,000 | 14/10/2022 | 5THSFC/2022-23/P/40 | 135,055 | |||||||||
15/10/2022 | XVFC/2022-23/R/14 | 12,000 | 14/10/2022 | 5THSFC/2022-23/P/41 | 22,323 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/42 | 37,480 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/43 | 5,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/44 | 12,300 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/22 | 342,324 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/25 | 18,200 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/45 | 6,100 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/26 | 95,240 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/27 | 37,202 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/46 | 3,600 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/47 | 3,000 | ||||||||||||
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