Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/7 | 120,000 | 05/10/2022 | 5THSFC/2022-23/P/29 | 20,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/8 | 95,400 | 05/10/2022 | 5THSFC/2022-23/P/30 | 18,000 | |||||||||
05/10/2022 | 5THSFC/2022-23/P/31 | 30,000 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/32 | 6,000 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/33 | 10,000 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/34 | 9,500 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/18 | 39,000 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/19 | 24,365 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/20 | 115,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/35 | 49,491 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/36 | 47,408 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/21 | 31,450 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/22 | 30,140 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/23 | 19,450 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/37 | 56,780 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/38 | 12,480 | ||||||||||||
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