Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/3 | 345,000 | 05/11/2022 | 5THSFC/2022-23/P/16 | 2,000 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/4 | 8,500 | 05/11/2022 | 5THSFC/2022-23/P/17 | 66,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/8 | 70,000 | 05/11/2022 | 5THSFC/2022-23/P/18 | 53,500 | |||||||||
05/11/2022 | 5THSFC/2022-23/P/19 | 8,500 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/20 | 86,867 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/21 | 16,316 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/14 | 24,000 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/16 | 26,162 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/17 | 383,271 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/18 | 1,622 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/19 | 2,433 | ||||||||||||
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