Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2022 | 5THSFC/2022-23/R/6 | 30,000 | 01/11/2022 | 5THSFC/2022-23/P/18 | 44,320 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/7 | 39,900 | 01/11/2022 | 5THSFC/2022-23/P/19 | 3,059 | |||||||||
01/11/2022 | 5THSFC/2022-23/P/20 | 15,000 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/23 | 84,436 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/21 | 30,000 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/22 | 30,000 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/23 | 14,455 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/24 | 19,940 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/24 | 39,900 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/25 | 59,850 | ||||||||||||
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