Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2022 | 5THSFC/2022-23/R/4 | 18,000 | 15/10/2022 | XVFC/2022-23/P/11 | 54,000 | |||||||||
27/10/2022 | 5THSFC/2022-23/R/5 | 5,000 | 15/10/2022 | XVFC/2022-23/P/12 | 75,349 | |||||||||
15/10/2022 | XVFC/2022-23/P/13 | 36,859 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/14 | 21,258 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/15 | 51,560 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/16 | 7,823 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/17 | 7,938 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/18 | 21,562 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/19 | 9,106 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/20 | 4,795 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/21 | 105,096 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/22 | 66,279 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/23 | 30,235 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/14 | 30,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/24 | 42,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/25 | 15,000 | ||||||||||||
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