Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | 5THSFC/2022-23/R/3 | 385,260 | 07/11/2022 | 5THSFC/2022-23/P/5 | 35,000 | |||||||||
08/11/2022 | 5THSFC/2022-23/R/4 | 94,237 | 07/11/2022 | 5THSFC/2022-23/P/6 | 20,000 | |||||||||
07/11/2022 | 5THSFC/2022-23/P/7 | 175,000 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/8 | 50,900 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/9 | 140,825 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/2 | 54,000 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/3 | 15,000 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/4 | 5,000 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/5 | 10,000 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/6 | 3,765 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/7 | 2,500 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/8 | 94,237 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/9 | 175,000 | ||||||||||||
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