Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | 5THSFC/2022-23/R/7 | 200,000 | 09/11/2022 | 5THSFC/2022-23/P/15 | 90,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/10 | 35,000 | 09/11/2022 | 5THSFC/2022-23/P/16 | 35,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/11 | 150,000 | 09/11/2022 | 5THSFC/2022-23/P/17 | 9,800 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/8 | 90,000 | 09/11/2022 | 5THSFC/2022-23/P/18 | 150,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/9 | 9,800 | 09/11/2022 | XVFC/2022-23/P/15 | 25,400 | |||||||||
09/11/2022 | XVFC/2022-23/P/16 | 2,000 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/19 | 35,000 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/20 | 9,800 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/21 | 30,000 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/22 | 150,000 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/23 | 7,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/19 | 60,000 | ||||||||||||
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