Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/8 | 124,122.21 | 07/10/2022 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/9 | 300,000 | 07/10/2022 | 5THSFC/2022-23/P/20 | 60,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/10 | 6,000 | 07/10/2022 | 5THSFC/2022-23/P/21 | 5,143 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/22 | 3,429 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/23 | 250,500 | ||||||||||||
07/10/2022 | FFC/2022-23/P/4 | 20,016 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/13 | 15,200 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/14 | 158,671 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/15 | 128,303 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/16 | 45,500 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/17 | 39,730 | ||||||||||||
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