Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/4 | 186,527 | 01/10/2022 | 5THSFC/2022-23/P/12 | 11,674 | |||||||||
01/10/2022 | XVFC/2022-23/P/17 | 49,575 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/19 | 10,151 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/20 | 27,600 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/21 | 22,499 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/22 | 12,500 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/23 | 30,893 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/24 | 29,208 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/13 | 57,700 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/14 | 10,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/15 | 57,700 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/16 | 47,736 | ||||||||||||
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