Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/10 | 145,045 | 06/11/2022 | 5THSFC/2022-23/P/12 | 40,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/11 | 144,814 | 06/11/2022 | XVFC/2022-23/P/21 | 165,620 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/5 | 6,500 | 06/11/2022 | XVFC/2022-23/P/22 | 23,917 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/6 | 145,045 | 06/11/2022 | XVFC/2022-23/P/23 | 138,878 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/7 | 6,500 | 06/11/2022 | XVFC/2022-23/P/24 | 49,318 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/8 | 6,500 | 06/11/2022 | XVFC/2022-23/P/25 | 24,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/9 | 145,045 | 06/11/2022 | XVFC/2022-23/P/26 | 24,000 | |||||||||
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