Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2022 | 5THSFC/2022-23/R/3 | 300,000 | 05/11/2022 | 5THSFC/2022-23/P/18 | 19,756 | |||||||||
05/11/2022 | 5THSFC/2022-23/P/19 | 18,110 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/20 | 19,756 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/21 | 18,111 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/25 | 58,212 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/26 | 205,937 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/27 | 29,186 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/22 | 67,525 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/23 | 23,035 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/24 | 31,115 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/25 | 21,961 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/26 | 15,000 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/28 | 54,531 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/29 | 24,888 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/30 | 16,385 | ||||||||||||
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