Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/14 | 100,000 | 18/10/2022 | 5THSFC/2022-23/P/21 | 33,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/15 | 120,000 | 18/10/2022 | 5THSFC/2022-23/P/22 | 19,800 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/16 | 214,600 | 18/10/2022 | 5THSFC/2022-23/P/23 | 11,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/P/24 | 214,600 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/10 | 103,254 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/11 | 15,400 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/12 | 35,200 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/13 | 50,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/14 | 38,419 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/15 | 20,000 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/25 | 50,000 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/26 | 150,000 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/16 | 14,600 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/17 | 34,600 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/18 | 35,700 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/19 | 46,200 | ||||||||||||
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