Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2022 | 5THSFC/2022-23/R/11 | 350,000 | 23/10/2022 | 5THSFC/2022-23/P/30 | 48,350 | |||||||||
23/10/2022 | 5THSFC/2022-23/P/31 | 8,113 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/32 | 15,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/27 | 42,450 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/28 | 42,450 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/29 | 42,450 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/30 | 42,450 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/31 | 21,351 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/32 | 21,351 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/33 | 21,351 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/34 | 21,351 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/35 | 24,500 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/33 | 15,000 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/36 | 15,472 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/37 | 15,472 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/38 | 15,472 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/39 | 15,472 | ||||||||||||
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