Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/7 | 308,400 | 02/11/2022 | 5THSFC/2022-23/P/32 | 300,000 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/8 | 55,421 | 02/11/2022 | 5THSFC/2022-23/P/33 | 6,000 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/9 | 2,335 | 03/11/2022 | 5THSFC/2022-23/P/34 | 1,640 | |||||||||
30/11/2022 | XVFC/2022-23/R/6 | 99,500 | 03/11/2022 | 5THSFC/2022-23/P/35 | 2,700 | |||||||||
03/11/2022 | 5THSFC/2022-23/P/36 | 3,150 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/31 | 38,975 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/32 | 39,183 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/33 | 39,550 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/34 | 76,280 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/37 | 54,894 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/38 | 26,000 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/35 | 76,849 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/36 | 84,873 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/37 | 48,468 | ||||||||||||
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