Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/7 | 300,000 | 03/10/2022 | 5THSFC/2022-23/P/20 | 44,201 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/8 | 44,201 | 03/10/2022 | 5THSFC/2022-23/P/21 | 20,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/9 | 20,000 | 03/10/2022 | XVFC/2022-23/P/10 | 9,815 | |||||||||
03/10/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/7 | 68,715 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/8 | 36,860 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/9 | 54,500 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/22 | 25,553 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/23 | 25,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/24 | 44,201 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/12 | 20,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/25 | 46,452 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/13 | 239,907 | ||||||||||||
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