Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/4 | 298,971.8 | 11/11/2022 | 5THSFC/2022-23/P/14 | 35,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/5 | 36,000 | 11/11/2022 | 5THSFC/2022-23/P/15 | 2,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/P/16 | 3,400 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/17 | 33,000 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/18 | 63,500 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/19 | 36,000 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/20 | 36,000 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/21 | 17,700 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/6 | 54,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/7 | 1,897 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
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