Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/3 | 253,000 | 04/11/2022 | 5THSFC/2022-23/P/14 | 24,348 | |||||||||
04/11/2022 | 5THSFC/2022-23/P/15 | 60,705 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/16 | 20,000 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/17 | 14,600 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/18 | 5,500 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/19 | 66,500 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/19 | 22,590 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/20 | 42,205 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/22 | 58,445 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/23 | 10,176 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/20 | 47,400 | ||||||||||||
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