Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/2 | 226,963 | 03/10/2022 | 5THSFC/2022-23/P/7 | 67,671 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/3 | 12,000 | 03/10/2022 | 5THSFC/2022-23/P/8 | 28,402 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/10 | 18,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/11 | 30,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/12 | 102,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/13 | 4,500 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/14 | 9,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/9 | 202,500 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/3 | 5,340 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/4 | 202,500 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/16 | 4,200 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/5 | 85,904 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/6 | 152,485 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/7 | 164,646 | ||||||||||||
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