Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/3 | 350,000 | 04/10/2022 | 5THSFC/2022-23/P/5 | 32,630 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/4 | 100,000 | 04/10/2022 | 5THSFC/2022-23/P/6 | 22,110 | |||||||||
04/10/2022 | 5THSFC/2022-23/P/7 | 193,550 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/10 | 14,123 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/7 | 63,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/8 | 110,200 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/9 | 42,544 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/10 | 10,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/11 | 43,602 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/12 | 8,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/8 | 33,989 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/9 | 55,689 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/11 | 77,192 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/12 | 65,112 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/13 | 25,284 | ||||||||||||
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