Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/5 | 255,000 | 02/10/2022 | 5THSFC/2022-23/P/10 | 37,397 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/6 | 69,646 | 02/10/2022 | 5THSFC/2022-23/P/11 | 37,397 | |||||||||
09/10/2022 | XVFC/2022-23/R/3 | 69,646 | 02/10/2022 | 5THSFC/2022-23/P/12 | 252,000 | |||||||||
20/10/2022 | XVFC/2022-23/R/4 | 124,139 | 02/10/2022 | 5THSFC/2022-23/P/8 | 69,646 | |||||||||
20/10/2022 | XVFC/2022-23/R/5 | 129,276 | 02/10/2022 | 5THSFC/2022-23/P/9 | 37,397 | |||||||||
20/10/2022 | XVFC/2022-23/R/6 | 132,999 | 07/10/2022 | XVFC/2022-23/P/6 | 69,646 | |||||||||
20/10/2022 | XVFC/2022-23/R/7 | 120,363 | 19/10/2022 | XVFC/2022-23/P/10 | 152,416 | |||||||||
19/10/2022 | XVFC/2022-23/P/7 | 165,551 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/8 | 161,776 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/9 | 159,905 | ||||||||||||
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