Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/5 | 170,121 | 03/11/2022 | 5THSFC/2022-23/P/24 | 31,300 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/6 | 125,300 | 03/11/2022 | 5THSFC/2022-23/P/25 | 25,940 | |||||||||
30/11/2022 | XVFC/2022-23/R/6 | 150,000 | 03/11/2022 | 5THSFC/2022-23/P/26 | 4,650 | |||||||||
03/11/2022 | XVFC/2022-23/P/10 | 39,450 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/8 | 22,250 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/9 | 39,120 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/27 | 119,500 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/28 | 34,750 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/29 | 6,000 | ||||||||||||
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