Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | 5THSFC/2022-23/R/6 | 256,000 | 08/11/2022 | 5THSFC/2022-23/P/21 | 50,568 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/7 | 58,834 | 08/11/2022 | 5THSFC/2022-23/P/22 | 35,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/8 | 48,015 | 08/11/2022 | 5THSFC/2022-23/P/23 | 9,067 | |||||||||
08/11/2022 | 5THSFC/2022-23/P/24 | 19,700 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/25 | 9,220 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/10 | 29,000 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/11 | 3,000 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/12 | 4,000 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/26 | 58,834 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/27 | 48,015 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/28 | 18,440 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/13 | 54,633 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/14 | 181,166 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/15 | 20,767 | ||||||||||||
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