Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/5 | 365,000 | 19/10/2022 | 5THSFC/2022-23/P/14 | 49,796 | |||||||||
20/10/2022 | XVFC/2022-23/R/7 | 137,999 | 19/10/2022 | 5THSFC/2022-23/P/15 | 65,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/16 | 76,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/17 | 13,200 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/14 | 102,600 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/15 | 56,500 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/16 | 55,500 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/17 | 263,500 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/20 | 32,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/21 | 287,000 | ||||||||||||
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