Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/4 | 355,451 | 10/10/2022 | 5THSFC/2022-23/P/23 | 24,000 | |||||||||
10/10/2022 | XVFC/2022-23/P/10 | 24,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/11 | 31,072 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/12 | 12,222 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/13 | 12,511 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/24 | 115,200 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/14 | 117,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/25 | 216,620 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/26 | 15,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/15 | 133,876 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/16 | 66,356 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/17 | 49,050 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/27 | 3,025 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/18 | 105,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/19 | 9,525 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/20 | 3,595 | ||||||||||||
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