Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/9 | 150,000 | 04/10/2022 | 5THSFC/2022-23/P/17 | 48,500 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/10 | 48,500 | 04/10/2022 | 5THSFC/2022-23/P/18 | 48,500 | |||||||||
05/10/2022 | XVFC/2022-23/R/10 | 44,173 | 04/10/2022 | 5THSFC/2022-23/P/19 | 48,500 | |||||||||
05/10/2022 | XVFC/2022-23/R/9 | 41,351 | 04/10/2022 | 5THSFC/2022-23/P/20 | 38,415 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/11 | 44,173 | 04/10/2022 | 5THSFC/2022-23/P/21 | 19,200 | |||||||||
04/10/2022 | 5THSFC/2022-23/P/22 | 20,160 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/24 | 41,351 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/25 | 44,173 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/26 | 41,774 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/27 | 30,268 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/28 | 3,848 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/29 | 5,770 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/23 | 44,173 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/25 | 48,500 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/30 | 41,351 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/31 | 36,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/32 | 29,585 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/33 | 12,500 | ||||||||||||
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