Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/13 | 42,984 | 02/10/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/P/14 | 30,000 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/18 | 706,875 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/19 | 155,621 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/20 | 137,572 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/21 | 193,219 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/23 | 9,990 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/24 | 3,040 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/16 | 164,822 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/17 | 44,576 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/18 | 44,576 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/25 | 4,868 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/26 | 5,509 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/27 | 6,838 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/28 | 6,838 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/29 | 26,424 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/30 | 2,124 | ||||||||||||
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