Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/12 | 326,160 | 04/11/2022 | 5THSFC/2022-23/P/19 | 120,996 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/13 | 60,000 | 04/11/2022 | 5THSFC/2022-23/P/20 | 334,952 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/14 | 55,460 | 04/11/2022 | 5THSFC/2022-23/P/22 | 2,210 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/15 | 56,640 | 04/11/2022 | XVFC/2022-23/P/8 | 193,760 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/16 | 116,676 | 18/11/2022 | 5THSFC/2022-23/P/23 | 56,640 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/17 | 11,960 | 18/11/2022 | 5THSFC/2022-23/P/24 | 55,460 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/18 | 322,992 | 18/11/2022 | 5THSFC/2022-23/P/25 | 60,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/19 | 4,320 | 18/11/2022 | 5THSFC/2022-23/P/26 | 35,000 | |||||||||
18/11/2022 | XVFC/2022-23/P/9 | 2,510 | ||||||||||||
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