Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/6 | 50,000 | 11/10/2022 | XVFC/2022-23/P/22 | 34,874 | |||||||||
11/10/2022 | XVFC/2022-23/P/23 | 125,795 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/24 | 14,094 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/25 | 51,022 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/27 | 1,047 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/28 | 1,570 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/29 | 6,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/15 | 19,910 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/16 | 30,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/17 | 2,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/30 | 11,274 | ||||||||||||
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