Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/1 | 32,799 | 07/10/2022 | XVFC/2022-23/P/7 | 18,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/2 | 32,011 | 07/10/2022 | XVFC/2022-23/P/8 | 18,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/3 | 32,405 | 20/10/2022 | 5THSFC/2022-23/P/3 | 24,500 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/4 | 30,617 | 20/10/2022 | 5THSFC/2022-23/P/4 | 45,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/5 | 12,200 | 20/10/2022 | XVFC/2022-23/P/10 | 28,284 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/6 | 12,200 | 20/10/2022 | XVFC/2022-23/P/11 | 28,184 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/7 | 8,208 | 20/10/2022 | XVFC/2022-23/P/12 | 49,915 | |||||||||
20/10/2022 | XVFC/2022-23/P/13 | 2,228 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/14 | 28,184 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/9 | 28,084 | ||||||||||||
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