Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/2 | 275,000 | 03/10/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/3 | 23,741 | 03/10/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
04/10/2022 | XVFC/2022-23/R/3 | 25,600 | 03/10/2022 | 5THSFC/2022-23/P/13 | 162,200 | |||||||||
04/10/2022 | XVFC/2022-23/R/4 | 19,170 | 03/10/2022 | 5THSFC/2022-23/P/14 | 12,780 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/15 | 23,741 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/4 | 52,864 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/5 | 143,160 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/16 | 23,741 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/17 | 54,130 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/6 | 46,168 | ||||||||||||
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