Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/10 | 30,000 | 13/10/2022 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/8 | 8,000 | 13/10/2022 | 5THSFC/2022-23/P/13 | 10,076 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/9 | 2,076 | 13/10/2022 | XVFC/2022-23/P/12 | 45,000 | |||||||||
14/10/2022 | XVFC/2022-23/R/10 | 45,000 | 13/10/2022 | XVFC/2022-23/P/13 | 45,000 | |||||||||
14/10/2022 | XVFC/2022-23/R/5 | 19,770 | 13/10/2022 | XVFC/2022-23/P/14 | 50,759 | |||||||||
14/10/2022 | XVFC/2022-23/R/6 | 45,000 | 13/10/2022 | XVFC/2022-23/P/15 | 19,855 | |||||||||
14/10/2022 | XVFC/2022-23/R/7 | 19,855 | 13/10/2022 | XVFC/2022-23/P/16 | 19,770 | |||||||||
14/10/2022 | XVFC/2022-23/R/8 | 9,159 | 14/10/2022 | 5THSFC/2022-23/P/14 | 30,000 | |||||||||
14/10/2022 | XVFC/2022-23/R/9 | 41,600 | 14/10/2022 | 5THSFC/2022-23/P/15 | 10,076 | |||||||||
14/10/2022 | XVFC/2022-23/P/17 | 50,759 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/18 | 45,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/19 | 45,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/20 | 19,855 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/21 | 19,770 | ||||||||||||
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