Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/9 | 150,000 | 02/10/2022 | 5THSFC/2022-23/P/31 | 67,510 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/10 | 265,000 | 02/10/2022 | 5THSFC/2022-23/P/32 | 24,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/P/33 | 24,000 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/34 | 25,000 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/35 | 15,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/19 | 198,824 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/20 | 4,154 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/21 | 57,595 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/22 | 42,578 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/23 | 38,830 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/36 | 38,500 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/37 | 3,450 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/38 | 36,300 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/39 | 20,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/40 | 25,600 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/41 | 33,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/42 | 24,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/24 | 6,400 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/25 | 48,500 | ||||||||||||
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