Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/3 | 140,000 | 01/10/2022 | 5THSFC/2022-23/P/8 | 143,101 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/4 | 334,393 | 01/10/2022 | XVFC/2022-23/P/10 | 19,669 | |||||||||
16/10/2022 | XVFC/2022-23/R/3 | 19,550 | 01/10/2022 | XVFC/2022-23/P/11 | 3,100 | |||||||||
16/10/2022 | XVFC/2022-23/R/4 | 19,340 | 01/10/2022 | XVFC/2022-23/P/8 | 307,990 | |||||||||
01/10/2022 | XVFC/2022-23/P/9 | 233,413 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/10 | 43,160 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/11 | 24,000 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/12 | 180,000 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/9 | 36,423 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/12 | 18,531 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/13 | 62,400 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/14 | 61,500 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/13 | 32,500 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/15 | 19,340 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/16 | 19,550 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/17 | 19,370 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/18 | 97,500 | ||||||||||||
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