Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/6 | 356,586 | 03/10/2022 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/20 | 6,230 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/17 | 34,210 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/18 | 47,560 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/19 | 34,684 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/20 | 22,089 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/21 | 79,500 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/22 | 20,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/22 | 20,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/23 | 45,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/24 | 45,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/23 | 49,300 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/24 | 24,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/25 | 29,210 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/26 | 79,500 | ||||||||||||
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