Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/13 | 110,320 | 04/10/2022 | 5THSFC/2022-23/P/22 | 22,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/P/23 | 18,000 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/24 | 15,000 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/25 | 2,500 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/21 | 5,847 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/22 | 8,771 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/23 | 40,700 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/24 | 60,500 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/25 | 45,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/26 | 61,600 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/26 | 44,000 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/27 | 13,200 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/28 | 111,800 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/27 | 130,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/28 | 28,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/29 | 15,400 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/30 | 59,400 | ||||||||||||
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