Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/P/27 | 40,000 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/28 | 40,000 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/29 | 19,000 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/30 | 6,000 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/31 | 15,000 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/20 | 192,910 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/21 | 154,590 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/22 | 92,040 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/23 | 194,630 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/24 | 182,000 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/25 | 22,530 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/26 | 19,066 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/32 | 6,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/27 | 40,145 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/28 | 19,900 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/29 | 19,900 | ||||||||||||
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