Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2022 | 5THSFC/2022-23/R/3 | 100,000 | 04/10/2022 | 5THSFC/2022-23/P/13 | 20,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/P/14 | 8,000 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/15 | 5,375 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/16 | 29,330 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/18 | 10,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/19 | 30,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/20 | 60,493 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/21 | 60,493 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/22 | 82,652 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/23 | 59,300 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/18 | 17,390 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/19 | 27,438 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/25 | 14,649 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
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