Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/5 | 62,248 | 17/10/2022 | 5THSFC/2022-23/P/12 | 24,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/6 | 27,500 | 17/10/2022 | 5THSFC/2022-23/P/13 | 27,500 | |||||||||
18/10/2022 | XVFC/2022-23/R/3 | 49,480 | 17/10/2022 | 5THSFC/2022-23/P/14 | 30,000 | |||||||||
18/10/2022 | XVFC/2022-23/R/4 | 48,400 | 17/10/2022 | 5THSFC/2022-23/P/15 | 27,500 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/7 | 100,000 | 17/10/2022 | XVFC/2022-23/P/4 | 97,880 | |||||||||
17/10/2022 | XVFC/2022-23/P/5 | 15,860 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/7 | 32,360 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/8 | 108,880 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/9 | 59,900 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/16 | 59,400 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/17 | 12,100 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/10 | 60,000 | ||||||||||||
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