Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/11 | 69,360 | 11/10/2022 | 5THSFC/2022-23/P/28 | 7,464 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/12 | 6,300 | 11/10/2022 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/30 | 9,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/31 | 5,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/32 | 60,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/25 | 150,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/33 | 22,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/26 | 45,409 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/27 | 35,580 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/28 | 150,982 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/29 | 500 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/30 | 13,865 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/31 | 25,850 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/34 | 20,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/35 | 15,045 | ||||||||||||
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