Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/12 | 85,487 | 15/10/2022 | 5THSFC/2022-23/P/28 | 33,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/13 | 46,560 | 15/10/2022 | XVFC/2022-23/P/10 | 38,979 | |||||||||
31/10/2022 | XVFC/2022-23/R/6 | 46,560 | 15/10/2022 | XVFC/2022-23/P/11 | 6,000 | |||||||||
15/10/2022 | XVFC/2022-23/P/12 | 36,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/9 | 38,822 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/29 | 103,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/30 | 5,760 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/31 | 46,560 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/13 | 325,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/14 | 125,000 | ||||||||||||
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