Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/7 | 360,000 | 18/10/2022 | 5THSFC/2022-23/P/14 | 261,572 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/15 | 15,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/16 | 19,450 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/17 | 19,870 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/18 | 19,533 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/19 | 27,600 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/24 | 61,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/20 | 19,500 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/25 | 29,500 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/26 | 29,500 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/27 | 96,689 | ||||||||||||
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