Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/1 | 10,000 | 03/10/2022 | XVFC/2022-23/P/10 | 42,270 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/2 | 100,000 | 03/10/2022 | XVFC/2022-23/P/7 | 42,280 | |||||||||
03/10/2022 | XVFC/2022-23/P/8 | 42,426 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/9 | 42,463 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/10 | 15,000 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/11 | 18,000 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/12 | 3,068 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/11 | 42,996 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/12 | 19,940 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/13 | 940 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/14 | 1,410 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/15 | 42,996 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/14 | 42,100 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/15 | 42,100 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/16 | 47,650 | ||||||||||||
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