Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/7 | 100,000 | 07/10/2022 | 5THSFC/2022-23/P/8 | 20,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/8 | 114,700 | 07/10/2022 | XVFC/2022-23/P/10 | 20,070 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/9 | 61,013 | 07/10/2022 | XVFC/2022-23/P/7 | 12,000 | |||||||||
07/10/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/9 | 11,500 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/11 | 14,200 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/12 | 44,250 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/10 | 3,000 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/9 | 98,767 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/13 | 160,447 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/11 | 50,371 | ||||||||||||
31/10/2022 | ASV/2022-23/P/2 | 55,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/14 | 2,258 | ||||||||||||
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