Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/9 | 100,000 | 02/10/2022 | XVFC/2022-23/P/19 | 9,400 | |||||||||
02/10/2022 | XVFC/2022-23/P/20 | 9,400 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/21 | 14,500 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/21 | 50,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/22 | 19,775 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/23 | 19,775 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/24 | 4,850 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/25 | 12,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/26 | 4,900 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/22 | 36,095 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/23 | 36,755 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/25 | 7,750 | ||||||||||||
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