Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/6 | 82,599 | 05/10/2022 | 5THSFC/2022-23/P/17 | 19,883 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/7 | 79,160 | 05/10/2022 | 5THSFC/2022-23/P/18 | 20,000 | |||||||||
05/10/2022 | XVFC/2022-23/P/20 | 99,860 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/21 | 52,167 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/22 | 1,575 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/23 | 19,446 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/24 | 20,874 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/25 | 18,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/19 | 18,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/20 | 91,818 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/21 | 19,942 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/22 | 3,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/26 | 231,628 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/27 | 81,172 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/28 | 30,168 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/29 | 30,168 | ||||||||||||
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