Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/18 | 1,000,000 | 13/10/2022 | 5THSFC/2022-23/P/16 | 128,435 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/19 | 30,000 | 13/10/2022 | 5THSFC/2022-23/P/17 | 17,802 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/20 | 30,000 | 13/10/2022 | 5THSFC/2022-23/P/18 | 11,868 | |||||||||
14/10/2022 | XVFC/2022-23/R/3 | 17,026 | 13/10/2022 | 5THSFC/2022-23/P/19 | 12,720 | |||||||||
13/10/2022 | 5THSFC/2022-23/P/20 | 3,250 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/19 | 32,208 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/20 | 13,998 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/21 | 11,868 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/22 | 17,026 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/23 | 17,026 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/21 | 30,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/24 | 41,440 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/25 | 1,375 | ||||||||||||
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