Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | 5THSFC/2022-23/R/4 | 200,000 | 07/11/2022 | 5THSFC/2022-23/P/28 | 15,000 | |||||||||
07/11/2022 | 5THSFC/2022-23/P/29 | 6,000 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/30 | 4,500 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/31 | 12,000 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/15 | 19,380 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/16 | 30,000 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/17 | 31,360 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/18 | 38,243 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/19 | 25,500 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/20 | 15,500 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/21 | 29,000 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/22 | 6,360 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/23 | 21,920 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/24 | 15,000 | ||||||||||||
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