Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/2 | 24,000 | 01/10/2022 | 5THSFC/2022-23/P/12 | 24,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/3 | 20,808 | 01/10/2022 | XVFC/2022-23/P/10 | 36,000 | |||||||||
29/10/2022 | XVFC/2022-23/R/5 | 258,882 | 01/10/2022 | XVFC/2022-23/P/8 | 2,319 | |||||||||
01/10/2022 | XVFC/2022-23/P/9 | 3,479 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/13 | 20,808 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/12 | 49,500 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/13 | 24,000 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/14 | 20,808 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/14 | 60,750 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/15 | 258,882 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/16 | 196,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/17 | 83,818 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/15 | 23,570 | ||||||||||||
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