Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 4THSFC/2022-23/R/5 | 500,000 | 10/10/2022 | 4THSFC/2022-23/P/22 | 146,793 | |||||||||
22/10/2022 | 4THSFC/2022-23/R/6 | 62,000 | 10/10/2022 | 4THSFC/2022-23/P/23 | 13,720 | |||||||||
10/10/2022 | 4THSFC/2022-23/P/24 | 31,095 | ||||||||||||
10/10/2022 | 4THSFC/2022-23/P/25 | 27,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/15 | 56,451 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/16 | 48,818 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/17 | 25,944 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/18 | 9,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/19 | 11,004 | ||||||||||||
18/10/2022 | 4THSFC/2022-23/P/26 | 31,000 | ||||||||||||
18/10/2022 | 4THSFC/2022-23/P/27 | 62,000 | ||||||||||||
18/10/2022 | 4THSFC/2022-23/P/28 | 27,000 | ||||||||||||
18/10/2022 | 4THSFC/2022-23/P/29 | 12,000 | ||||||||||||
21/10/2022 | 4THSFC/2022-23/P/30 | 31,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/20 | 29,924 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/21 | 59,899 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/22 | 18,174 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/23 | 62,000 | ||||||||||||
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