Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/3 | 56,337 | 03/11/2022 | 5THSFC/2022-23/P/12 | 70,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/4 | 6,300 | 03/11/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/5 | 59,627 | 03/11/2022 | XVFC/2022-23/P/6 | 130,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/6 | 1,003 | 03/11/2022 | XVFC/2022-23/P/7 | 12,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/7 | 6,300 | 11/11/2022 | 5THSFC/2022-23/P/14 | 61,860 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/8 | 59,627 | 17/11/2022 | 5THSFC/2022-23/P/15 | 61,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/9 | 61,860 | ||||||||||||
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