Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/1 | 650,000 | 03/11/2022 | 5THSFC/2022-23/P/10 | 30,027 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/2 | 9,408 | 03/11/2022 | XVFC/2022-23/P/20 | 109,140 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/3 | 680,000 | 05/11/2022 | 5THSFC/2022-23/P/11 | 12,950 | |||||||||
05/11/2022 | 5THSFC/2022-23/P/12 | 192,551 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/21 | 2,343 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/13 | 9,408 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/14 | 8,589 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/15 | 97,809 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/16 | 91,356 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/17 | 9,408 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/18 | 195,988 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/19 | 152,554 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/22 | 43,938 | ||||||||||||
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