Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/4 | 67,000 | 01/10/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/5 | 6,300 | 01/10/2022 | XVFC/2022-23/P/6 | 99,900 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/6 | 59,435 | 01/10/2022 | XVFC/2022-23/P/7 | 30,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/P/13 | 24,560 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/14 | 25,640 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/10 | 41,300 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/8 | 87,065 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/9 | 43,150 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/15 | 89,910 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/11 | 220,000 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/16 | 15,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/12 | 30,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/13 | 20,000 | ||||||||||||
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