Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/9 | 194,454 | 01/11/2022 | 5THSFC/2022-23/P/17 | 77,300 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/10 | 77,300 | 01/11/2022 | 5THSFC/2022-23/P/18 | 35,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/P/19 | 30,000 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/20 | 57,000 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/20 | 39,600 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/21 | 49,500 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/22 | 87,600 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/23 | 17,350 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/24 | 2,600 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/21 | 70,000 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/22 | 500 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/25 | 90,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/27 | 4,850 | ||||||||||||
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