Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2022 | 5THSFC/2022-23/R/2 | 200,000 | 06/11/2022 | 5THSFC/2022-23/P/27 | 49,914 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/3 | 27,600 | 06/11/2022 | 5THSFC/2022-23/P/28 | 25,555 | |||||||||
06/11/2022 | 5THSFC/2022-23/P/29 | 93,279 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/5 | 38,292 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/6 | 8,256 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/7 | 18,352 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/8 | 12,848 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/30 | 32,514 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/9 | 21,258 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/31 | 41,200 | ||||||||||||
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