Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2022 | 5THSFC/2022-23/R/15 | 160,000 | 13/10/2022 | XVFC/2022-23/P/13 | 63,782 | |||||||||
17/10/2022 | XVFC/2022-23/R/3 | 15,080 | 13/10/2022 | XVFC/2022-23/P/14 | 45,653 | |||||||||
16/10/2022 | 5THSFC/2022-23/P/33 | 61,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/15 | 38,800 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/16 | 24,800 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/17 | 4,950 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/20 | 41,239 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/34 | 19,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/35 | 15,532 | ||||||||||||
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