Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/1 | 75,000 | 11/10/2022 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/2 | 75,000 | 11/10/2022 | XVFC/2022-23/P/12 | 18,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/3 | 800,000 | 20/10/2022 | 5THSFC/2022-23/P/13 | 139,929 | |||||||||
21/10/2022 | XVFC/2022-23/R/3 | 26,220 | 20/10/2022 | 5THSFC/2022-23/P/14 | 11,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/4 | 13,000 | 20/10/2022 | 5THSFC/2022-23/P/15 | 13,000 | |||||||||
20/10/2022 | XVFC/2022-23/P/13 | 77,938 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/14 | 39,220 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/15 | 39,220 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/16 | 38,809 | ||||||||||||
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