Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/3 | 175,000 | 01/11/2022 | XVFC/2022-23/P/13 | 54,754 | |||||||||
05/11/2022 | 5THSFC/2022-23/P/20 | 19,132 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/21 | 19,076 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/22 | 19,101 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/23 | 63,000 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/25 | 8,500 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/14 | 29,817 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/15 | 32,827 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/16 | 58,777 | ||||||||||||
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