Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/7 | 25,000 | 01/10/2022 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/8 | 6,000 | 01/10/2022 | 5THSFC/2022-23/P/24 | 12,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/9 | 12,000 | 01/10/2022 | 5THSFC/2022-23/P/25 | 25,000 | |||||||||
01/10/2022 | XVFC/2022-23/P/13 | 2,525 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/14 | 1,683 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/15 | 28,445 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/26 | 25,000 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/27 | 18,000 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/28 | 59,033 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/29 | 62,000 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/30 | 8,346 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/16 | 170,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/17 | 48,280 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/18 | 60,000 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/19 | 80,904 | ||||||||||||
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