Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/2 | 9,155 | 03/11/2022 | 5THSFC/2022-23/P/11 | 94,151 | |||||||||
08/11/2022 | 5THSFC/2022-23/R/3 | 25,000 | 03/11/2022 | 5THSFC/2022-23/P/12 | 18,310 | |||||||||
08/11/2022 | 5THSFC/2022-23/R/4 | 9,150 | 03/11/2022 | XVFC/2022-23/P/4 | 25,000 | |||||||||
03/11/2022 | XVFC/2022-23/P/5 | 27,400 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/13 | 25,000 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/14 | 9,150 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/6 | 87,994 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/7 | 16,375 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/8 | 2,500 | ||||||||||||
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