Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/5 | 115,645 | 01/10/2022 | 5THSFC/2022-23/P/20 | 18,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/6 | 150,000 | 01/10/2022 | 5THSFC/2022-23/P/21 | 30,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/22 | 15,000 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/23 | 7,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/12 | 36,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/13 | 6,500 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/24 | 7,594 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/25 | 11,600 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/26 | 19,500 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/14 | 29,090 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/15 | 32,847 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/16 | 32,847 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/17 | 33,035 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/18 | 33,347 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/19 | 33,247 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/27 | 40,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/20 | 20,000 | ||||||||||||
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