Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/3 | 57,680 | 04/11/2022 | 5THSFC/2022-23/P/9 | 5,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/4 | 32,600 | 04/11/2022 | XVFC/2022-23/P/16 | 6,000 | |||||||||
11/11/2022 | XVFC/2022-23/R/3 | 64,948 | 04/11/2022 | XVFC/2022-23/P/17 | 36,000 | |||||||||
11/11/2022 | XVFC/2022-23/R/4 | 117,343 | 10/11/2022 | 5THSFC/2022-23/P/10 | 57,680 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/5 | 300,000 | 10/11/2022 | 5THSFC/2022-23/P/11 | 32,600 | |||||||||
10/11/2022 | XVFC/2022-23/P/18 | 117,343 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/19 | 64,948 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/12 | 57,680 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/13 | 32,600 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/20 | 117,343 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/21 | 64,948 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/14 | 95,045 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/22 | 200,000 | ||||||||||||
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