Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/7 | 15,000 | 09/11/2022 | 5THSFC/2022-23/P/19 | 15,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/P/20 | 24,000 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/21 | 7,500 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/22 | 52,400 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/17 | 85,200 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/18 | 99,700 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/19 | 48,400 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/20 | 28,900 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/21 | 24,000 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/22 | 36,527 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/25 | 3,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/27 | 28,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/28 | 40,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/29 | 30,800 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/23 | 6,181 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/24 | 79,440 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/25 | 22,948 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/26 | 9,699 | ||||||||||||
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