Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/6 | 135,457 | 04/11/2022 | 5THSFC/2022-23/P/16 | 24,000 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/7 | 89,547 | 04/11/2022 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/P/18 | 30,000 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/19 | 65,000 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/20 | 5,400 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/10 | 131,799 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/8 | 32,560 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/9 | 25,000 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/P/21 | 36,000 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/P/22 | 37,000 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/11 | 36,000 | ||||||||||||
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