Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/10 | 15,000 | 03/10/2022 | XVFC/2022-23/P/13 | 2,764 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/7 | 39,000 | 03/10/2022 | XVFC/2022-23/P/14 | 2,668 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/8 | 39,000 | 03/10/2022 | XVFC/2022-23/P/15 | 1,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/9 | 39,000 | 03/10/2022 | XVFC/2022-23/P/16 | 29,400 | |||||||||
03/10/2022 | XVFC/2022-23/P/17 | 75,852 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/10 | 39,500 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/20 | 48,000 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/11 | 10,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/22 | 15,000 | ||||||||||||
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