Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/7 | 120,000 | 02/10/2022 | XVFC/2022-23/P/13 | 36,000 | |||||||||
02/10/2022 | XVFC/2022-23/P/14 | 21,500 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/15 | 19,500 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/16 | 10,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/23 | 35,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/25 | 19,900 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/26 | 7,500 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/17 | 9,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/18 | 25,500 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/19 | 50,000 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/27 | 15,300 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/28 | 21,500 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/20 | 21,500 | ||||||||||||
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