Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/4 | 200,000 | 01/10/2022 | 5THSFC/2022-23/P/10 | 38,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/5 | 63,570 | 01/10/2022 | 5THSFC/2022-23/P/11 | 107,034 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/7 | 16,468 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/8 | 30,000 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/9 | 20,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/11 | 45,151 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/12 | 53,615 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/13 | 30,305 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/14 | 184,719 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/16 | 63,950 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/17 | 11,800 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/18 | 63,570 | ||||||||||||
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