Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/12 | 521,409 | 10/10/2022 | XVFC/2022-23/P/25 | 18,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/13 | 9,000 | 10/10/2022 | XVFC/2022-23/P/26 | 48,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/14 | 24,000 | 10/10/2022 | XVFC/2022-23/P/27 | 30,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/15 | 12,000 | 15/10/2022 | 5THSFC/2022-23/P/63 | 232,072 | |||||||||
31/10/2022 | XVFC/2022-23/R/15 | 98,990 | 15/10/2022 | 5THSFC/2022-23/P/64 | 10,375 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/65 | 12,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/28 | 65,064 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/29 | 41,535 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/30 | 101,747 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/66 | 2,500 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/67 | 41,000 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/68 | 18,000 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/31 | 116,951 | ||||||||||||
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