Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/7 | 76,495 | 02/10/2022 | 5THSFC/2022-23/P/16 | 59,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/8 | 6,500 | 02/10/2022 | XVFC/2022-23/P/14 | 6,093 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/9 | 100,000 | 02/10/2022 | XVFC/2022-23/P/15 | 3,155 | |||||||||
02/10/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/18 | 29,628 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/19 | 48,236 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/20 | 36,800 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/21 | 36,800 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/22 | 15,830 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/23 | 27,836 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/17 | 10,400 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/24 | 10,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/25 | 20,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/18 | 78,200 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/26 | 18,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/27 | 7,100 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/28 | 6,000 | ||||||||||||
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