Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/14 | 500,000 | 09/10/2022 | 5THSFC/2022-23/P/34 | 6,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/15 | 177,000 | 09/10/2022 | 5THSFC/2022-23/P/35 | 10,000 | |||||||||
09/10/2022 | 5THSFC/2022-23/P/36 | 3,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/19 | 73,210 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/38 | 127,781 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/39 | 6,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/40 | 24,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/20 | 96,768 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/21 | 197,083 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/22 | 36,757 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/23 | 104,660 | ||||||||||||
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