Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/2 | 305,000 | 10/10/2022 | 5THSFC/2022-23/P/2 | 30,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/3 | 41,202 | 10/10/2022 | 5THSFC/2022-23/P/3 | 36,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/P/4 | 18,831 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/5 | 147,821 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/4 | 36,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/5 | 15,498 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/6 | 119,947 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/7 | 48,372 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/6 | 8,201 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/7 | 71,374 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/8 | 11,250 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/9 | 22,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/10 | 38,400 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/8 | 27,958 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/9 | 29,717 | ||||||||||||
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