Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/2 | 410,000 | 01/11/2022 | 5THSFC/2022-23/P/10 | 84,931 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/3 | 2,250 | 01/11/2022 | 5THSFC/2022-23/P/11 | 200,642 | |||||||||
01/11/2022 | 5THSFC/2022-23/P/12 | 109,000 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/13 | 12,733 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/14 | 2,250 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/18 | 130,419 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/19 | 46,802 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/20 | 20,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/21 | 2,250 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/24 | 10,000 | ||||||||||||
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