Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/2 | 250,000 | 01/10/2022 | 5THSFC/2022-23/P/3 | 110,122 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/3 | 150,000 | 01/10/2022 | 5THSFC/2022-23/P/5 | 33,098 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/6 | 5,000 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/7 | 167,698 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/10 | 30,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/5 | 18,186 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/6 | 1,552 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/7 | 2,324 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/8 | 52,712 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/9 | 21,250 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/8 | 4,050 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/9 | 5,940 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/10 | 9,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/11 | 13,050 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/12 | 20,284 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/13 | 17,550 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/14 | 30,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/15 | 18,000 | ||||||||||||
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