Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/1 | 250,000 | 01/10/2022 | 5THSFC/2022-23/P/8 | 15,549 | |||||||||
20/10/2022 | XVFC/2022-23/R/5 | 29,200 | 01/10/2022 | 5THSFC/2022-23/P/9 | 1,000 | |||||||||
20/10/2022 | XVFC/2022-23/R/6 | 28,100 | 01/10/2022 | XVFC/2022-23/P/5 | 9,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/P/10 | 25,000 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/11 | 100,000 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/12 | 24,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/6 | 24,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/7 | 1,328 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/8 | 885 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/9 | 133,439 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/13 | 34,800 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/10 | 57,300 | ||||||||||||
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