Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/14 | 50,000 | 02/10/2022 | 5THSFC/2022-23/P/37 | 10,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/15 | 50,000 | 02/10/2022 | 5THSFC/2022-23/P/38 | 12,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/3 | 18,500 | 02/10/2022 | XVFC/2022-23/P/49 | 26,843 | |||||||||
02/10/2022 | XVFC/2022-23/P/50 | 16,438 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/51 | 26,280 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/52 | 16,343 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/39 | 31,086 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/53 | 6,960 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/54 | 1,663 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/55 | 6,833 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/56 | 18,138 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/57 | 19,450 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/58 | 10,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/59 | 10,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/40 | 19,200 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/41 | 27,110 | ||||||||||||
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