Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/14 | 6,500 | 01/10/2022 | 5THSFC/2022-23/P/28 | 60,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/15 | 128,523 | 01/10/2022 | 5THSFC/2022-23/P/29 | 19,977 | |||||||||
31/10/2022 | XVFC/2022-23/R/6 | 200,000 | 01/10/2022 | XVFC/2022-23/P/19 | 66,572 | |||||||||
01/10/2022 | XVFC/2022-23/P/20 | 18,349 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/21 | 63,825 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/22 | 28,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/24 | 17,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/25 | 22,156 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/26 | 22,156 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/27 | 17,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/28 | 580 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/30 | 97,677 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/31 | 92,925 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/32 | 1,086 | ||||||||||||
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