Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/4 | 290,668 | 03/10/2022 | 5THSFC/2022-23/P/8 | 3,500 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/5 | 304,800 | 03/10/2022 | 5THSFC/2022-23/P/9 | 69,500 | |||||||||
03/10/2022 | XVFC/2022-23/P/25 | 15,710 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/27 | 35,142 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/28 | 150,500 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/29 | 143,648 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/30 | 109,562 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/31 | 143,430 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/32 | 349,470 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/10 | 210,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/33 | 100,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/34 | 36,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/35 | 61,950 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/11 | 306,120 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/36 | 38,000 | ||||||||||||
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