Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/7 | 127,000 | 13/10/2022 | 5THSFC/2022-23/P/13 | 40,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/8 | 198,000 | 13/10/2022 | 5THSFC/2022-23/P/14 | 60,000 | |||||||||
13/10/2022 | XVFC/2022-23/R/3 | 81,900 | 13/10/2022 | 5THSFC/2022-23/P/15 | 177,919 | |||||||||
13/10/2022 | XVFC/2022-23/R/4 | 18,740 | 13/10/2022 | 5THSFC/2022-23/P/16 | 30,000 | |||||||||
13/10/2022 | XVFC/2022-23/R/5 | 48,500 | 13/10/2022 | 5THSFC/2022-23/P/17 | 14,900 | |||||||||
13/10/2022 | XVFC/2022-23/R/6 | 80,000 | 13/10/2022 | XVFC/2022-23/P/18 | 65,021 | |||||||||
13/10/2022 | XVFC/2022-23/P/19 | 55,314 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/20 | 119,900 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/21 | 23,425 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/22 | 58,242 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/23 | 90,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/24 | 4,376 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/25 | 2,917 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/26 | 18,740 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/27 | 26,000 | ||||||||||||
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