Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/11 | 48,000 | 07/10/2022 | 5THSFC/2022-23/P/26 | 33,133 | |||||||||
08/10/2022 | XVFC/2022-23/R/3 | 6,000 | 07/10/2022 | 5THSFC/2022-23/P/27 | 15,275 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/28 | 10,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/25 | 36,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/27 | 62,081 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/28 | 14,839 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/29 | 52,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/30 | 50,000 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/29 | 15,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/31 | 12,000 | ||||||||||||
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