Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/5 | 200,000 | 11/10/2022 | 5THSFC/2022-23/P/7 | 242,639 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/6 | 180,000 | 12/10/2022 | 5THSFC/2022-23/P/10 | 80,644 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/7 | 13,000 | 12/10/2022 | 5THSFC/2022-23/P/8 | 19,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/9 | 13,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/10 | 3,860 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/11 | 13,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/8 | 48,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/9 | 50,995 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/12 | 48,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/13 | 24,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/14 | 80,322 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/15 | 80,600 | ||||||||||||
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