Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/6 | 89,647 | 03/10/2022 | 5THSFC/2022-23/P/20 | 32,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/7 | 89,647 | 03/10/2022 | 5THSFC/2022-23/P/21 | 57,500 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/8 | 89,647 | 03/10/2022 | 5THSFC/2022-23/P/22 | 21,901 | |||||||||
08/10/2022 | XVFC/2022-23/R/3 | 3,698 | 03/10/2022 | 5THSFC/2022-23/P/23 | 90,000 | |||||||||
08/10/2022 | XVFC/2022-23/R/4 | 2,465 | 03/10/2022 | XVFC/2022-23/P/14 | 155,844 | |||||||||
03/10/2022 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/16 | 105,215 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/17 | 103,105 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/18 | 110,110 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/19 | 3,692 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/20 | 4,910 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/21 | 6,163 | ||||||||||||
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