Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2022 | 5THSFC/2022-23/R/3 | 227,650 | 16/10/2022 | 5THSFC/2022-23/P/10 | 25,000 | |||||||||
22/10/2022 | XVFC/2022-23/R/3 | 3,408 | 16/10/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/4 | 125,653 | 16/10/2022 | 5THSFC/2022-23/P/12 | 9,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/P/13 | 31,797 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/14 | 31,527 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/15 | 25,507 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/16 | 25,657 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/17 | 31,647 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/5 | 73,195 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/6 | 46,723 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/7 | 6,300 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/19 | 15,250 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/20 | 15,442 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/10 | 14,960 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/11 | 10,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/8 | 22,488 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/9 | 14,568 | ||||||||||||
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