Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/2 | 245,000 | 06/10/2022 | XVFC/2022-23/P/12 | 118,000 | |||||||||
06/10/2022 | XVFC/2022-23/P/13 | 235,899 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/14 | 100,826 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/15 | 96,775 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/4 | 108,135 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/5 | 36,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/6 | 78,894 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/7 | 20,400 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/17 | 146,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/18 | 36,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/19 | 36,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/20 | 36,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/21 | 81,500 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/22 | 14,500 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/23 | 11,900 | ||||||||||||
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