Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/5 | 75,879 | 08/10/2022 | 5THSFC/2022-23/P/12 | 45,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/6 | 44,526 | 08/10/2022 | 5THSFC/2022-23/P/13 | 69,526 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/7 | 45,000 | 08/10/2022 | 5THSFC/2022-23/P/14 | 206,509 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/8 | 130,630 | 08/10/2022 | 5THSFC/2022-23/P/15 | 3,500 | |||||||||
01/10/2022 | XVFC/2022-23/R/10 | 8,750 | 08/10/2022 | XVFC/2022-23/P/17 | 36,000 | |||||||||
01/10/2022 | XVFC/2022-23/R/11 | 60,000 | 08/10/2022 | XVFC/2022-23/P/18 | 247,071 | |||||||||
01/10/2022 | XVFC/2022-23/R/12 | 36,000 | 08/10/2022 | XVFC/2022-23/P/19 | 60,000 | |||||||||
01/10/2022 | XVFC/2022-23/R/13 | 87,594 | 08/10/2022 | XVFC/2022-23/P/20 | 5,434 | |||||||||
01/10/2022 | XVFC/2022-23/R/14 | 5,434 | 31/10/2022 | 5THSFC/2022-23/P/16 | 153,337 | |||||||||
01/10/2022 | XVFC/2022-23/R/9 | 150,727 | 31/10/2022 | 5THSFC/2022-23/P/17 | 36,286 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/9 | 110,000 | 31/10/2022 | XVFC/2022-23/P/22 | 195,910 | |||||||||
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