Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | 5THSFC/2022-23/R/1 | 100,000 | 09/11/2022 | 5THSFC/2022-23/P/23 | 32,777 | |||||||||
09/11/2022 | 5THSFC/2022-23/P/24 | 12,000 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/25 | 15,000 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/9 | 60,000 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/26 | 13,320 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/27 | 11,900 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/28 | 5,270 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/29 | 30,000 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/30 | 5,800 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/10 | 38,500 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/11 | 33,740 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/12 | 20,560 | ||||||||||||
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