Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/4 | 400,000 | 08/10/2022 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/11 | 62,500 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/12 | 24,350 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/9 | 30,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/25 | 24,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/26 | 35,770 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/27 | 55,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/28 | 45,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/29 | 31,500 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/30 | 44,550 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/31 | 28,550 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/13 | 73,728 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/14 | 23,027 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/32 | 18,016 | ||||||||||||
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