Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/3 | 400,000 | 02/10/2022 | 5THSFC/2022-23/P/10 | 22,404 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/4 | 117,965 | 02/10/2022 | 5THSFC/2022-23/P/11 | 33,864 | |||||||||
02/10/2022 | XVFC/2022-23/P/12 | 24,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/12 | 95,846 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/13 | 110,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/13 | 58,512 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/14 | 81,165 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/15 | 117,965 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/16 | 21,376 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/14 | 117,965 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/15 | 76,529 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/16 | 25,593 | ||||||||||||
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