Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/6 | 250,000 | 12/10/2022 | 5THSFC/2022-23/P/16 | 30,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/17 | 18,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/2 | 42,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/3 | 6,708 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/18 | 22,800 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/19 | 192,500 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/20 | 36,122 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/21 | 36,122 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/4 | 6,955 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/5 | 42,137 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/22 | 42,665 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/6 | 67,777 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/7 | 198,957 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/8 | 224,727 | ||||||||||||
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