Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/3 | 350,000 | 01/10/2022 | 5THSFC/2022-23/P/19 | 46,000 | |||||||||
01/10/2022 | XVFC/2022-23/R/5 | 18,500 | 01/10/2022 | 5THSFC/2022-23/P/20 | 80,000 | |||||||||
01/10/2022 | XVFC/2022-23/R/6 | 1,704 | 01/10/2022 | 5THSFC/2022-23/P/21 | 38,000 | |||||||||
01/10/2022 | XVFC/2022-23/R/7 | 10,280 | 01/10/2022 | 5THSFC/2022-23/P/22 | 41,932 | |||||||||
01/10/2022 | XVFC/2022-23/R/8 | 18,700 | 01/10/2022 | 5THSFC/2022-23/P/23 | 4,400 | |||||||||
01/10/2022 | XVFC/2022-23/R/9 | 2,400 | 01/10/2022 | 5THSFC/2022-23/P/24 | 16,944 | |||||||||
01/10/2022 | XVFC/2022-23/P/28 | 30,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/29 | 18,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/30 | 46,352 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/31 | 33,353 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/32 | 32,076 | ||||||||||||
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